SAP Certified Application Associate - SAP Ariba Procurement

QUESTION NO: 1
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding B. Work with the customer to modify their existing process to match SAP Ariba best practices C. File a service request with the SAP Ariba support team requesting a change to the system. D. Work with the technical lead to provide a customization.

Correct Answer: A

QUESTION NO: 2
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. purchase orders B. payments remittance advice C. Non-po invoices D. order confirmation

Correct Answer: A,C

QUESTION NO: 3
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The first user in the approval flow B. The person who requested the requisition C. The person who prepared the requisition D. Any user in the apporval flow

Correct Answer: A

QUESTION NO: 4
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node B. At any point in the approval flow C. Only at beginning of the approval flow D. At any point after their own approval node

Correct Answer: B

QUESTION NO: 5
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location B. Serial number C. Accrual account D. Tag number E. Depreciation period

Correct Answer: A,B,D

QUESTION NO: 6
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Run the forced order task to push POs to Ariba network B. Send POs to the supplier via the agreed communicational method. C. Mark POs as ordered once they are transmitted to the supplier D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

Correct Answer: B,C

QUESTION NO: 7
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Require B. Show C. Disable D. Invalidate

Correct Answer: C,D

QUESTION NO: 8
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. user profile B. commodity mapping C. contract workspace D. Template E. contract line items

Correct Answer: A,B,E

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q3 Exam Questions