SAP Certified Application Associate - SAP Ariba Procurement

QUESTION NO: 1
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Correct Answer: B

QUESTION NO: 2
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms B. It increases visibility of low - dollar, one - time purchase C. It streamlines sourcing for direct materials with high price volatility D. It elimtes the needs to capture individual suppliers information

Correct Answer: B,D

QUESTION NO: 3
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. single-variant B. cross-variant C. connected D. Disconnected E. multi-variant

Correct Answer: A,D,E

QUESTION NO: 4
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Hybrid B. Over C. Negative D. Partial

Correct Answer: B

QUESTION NO: 5
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A. Purchase orders B. Order confirmation C. Receipts D. Remittances

Correct Answer: A,C

QUESTION NO: 6
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Receiver B. Supplier C. Procurement approver D. Finance approver

Correct Answer: A

QUESTION NO: 7
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. Subcontracting B. service C. consignment D. material

Correct Answer: B,D

QUESTION NO: 8
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A. Recommended parameters B. Realm branding settings C. supplier master data D. Template realm baseline settings

Correct Answer: D

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008 Exam Questions