SAP Certified Application Associate - SAP Ariba Procurement

QUESTION NO: 1
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Partitioned supplier B. Supplier location C. Common supplier D. Remittance location

Correct Answer: C

QUESTION NO: 2
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Asynchronous order method B. ERP order method with or without acknowledgement C. Direct order method D. Indirect order method

Correct Answer: B,C

QUESTION NO: 3
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price B. Commodity code C. Supplier D. Part number E. Catalog subscription

Correct Answer: B,C,D

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

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

Correct Answer: B

QUESTION NO: 5
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Add an override to an invoice exception B. set the commodity code to reconcile by amount C. update invoice exception tolerances D. Enable an auto-accept amount parameter

Correct Answer: A,C

QUESTION NO: 6
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Filter information by Business Unit B. Allow visibility control to items in the UI C. Set up Catalog Constraints D. Separate spend activities by entities

Correct Answer: C,D

QUESTION NO: 7
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing D. suppliers use Ariba network to manage the approval process for invoices

Correct Answer: A,C

QUESTION NO: 8
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. User groups B. Suppliers C. Historical spend data D. Payment terms

Correct Answer: A,D

QUESTION NO: 9
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. The calculation is serial from the subagreement discount to the parent. B. The calculation on the subagreement is inherited from the parent agreement's discount. C. Compound pricing can be used with discounts by amount. D. Compound pricing can be used with discounts by percentage.

Correct Answer: A,B

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2302 Exam Questions