SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

QUESTION NO: 1
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A. Batch file channel B. Suite integration C. Web services D. SAP Ariba Cloud Integration Gateway

Correct Answer: C,D

QUESTION NO: 2
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: 3
What documents are required for services when setting up a three-way match?

A. Invoice, Order and Receipt B. Invoice, Requisition and Service Entry Sheet C. Requisition, Order confirmation and Invoice D. Invoice, Service Entry Sheet and Purchase Order

Correct Answer: D

QUESTION NO: 4
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase order B. Service purchase order C. Release order contract D. No-release order contract

Correct Answer: D

QUESTION NO: 5
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Purchase orders B. Non-PO invoices C. Payment remittance advice D. Order confirmations

Correct Answer: A,B

QUESTION NO: 6
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. GBSearch B. Supplier C. Form D. Commodity E. AdHocItem

Correct Answer: A,C,E

QUESTION NO: 7
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. Cross-variant B. Single-variant C. Multi-variant D. Disconnected E. Connected

Correct Answer: B,C,D

QUESTION NO: 8
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Qualification Data B. Import Supplier Contacts C. Import Supplier Data (Consolidated File) D. Import Supplier Location Data (Consolidated File)

Correct Answer: C,D

QUESTION NO: 9
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Conduct workstream introductions. B. Update the functional design document. C. Lead configuration workshops. D. Create customizations.

Correct Answer: A,B

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2404 Exam Questions