SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

QUESTION NO: 1
Which data dictates the system behavior for tactical sourcing scenarios?

A. Ship-To location B. Approval flows C. Supplier policies D. User group assignments

Correct Answer: C

QUESTION NO: 2
An approval node contains a system group with five users. From this group, who must approve the document?

A. At least 2 of the users B. All users C. The user with the highest approval authority D. Any user

Correct Answer: D

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 answe rs to this questio n.

A. Price B. Part Number C. Supplier D. Catalog Subscription E. Commodity Code

Correct Answer: B,C,E

QUESTION NO: 4
What resource can be used to determine the fields and files required for an integration event?

A. Partitioned Data B. Integration Manager C. Transactional Data D. Data Dictionary

Correct Answer: D

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 5
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

A. The invoice exception is reconciled without manual intervention B. The IR document is not created and skips the approval flow. C. The IR document is still created and routed through the approval flow. D. Once auto-accepted, the invoice cannot be reversed.

Correct Answer: A,C

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 6
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box that matches the total quantity accepted. B. Enter the correct value in the Accepted box after you create a new PO. C. Enter a 0 value in the Accepted box to reset the quantity previously accepted. D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Correct Answer: D

QUESTION NO: 7
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-Catalog Orders B. Non-PO invoices C. Invoice limits per vendor D. Credit memos

Correct Answer: B

QUESTION NO: 8
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

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

Correct Answer: B

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2508 Exam Questions