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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Approval rule lookup files
B. Custom fields
C. ERP mapping and interfaces
D. Import and export tasks

Answer: B,D

NEW QUESTION # 29
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 after you create a new PO.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Answer: D

NEW QUESTION # 30
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

A. Level 2 catalogs link directly to the supplier's homepage when accessed.
B. Users can search and compare PunchOut items within the SAP Ariba interface.
C. Level 2 supports punch-inn directly to specific product or category pages.
D. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

Answer: B,C

NEW QUESTION # 31
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A. Users submit purchase orders directly from the supplier's punchout site.
B. Punchout items come from catalogs that are remotely hosted by suppliers.
C. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
D. Once added to the cart, punchout items can be modified like regular catalog items.

Answer: B,C

NEW QUESTION # 32
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Payment information for visibility and analysis
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Supplier bank data needed for payments
D. ERP invoice data into SAPP Ariba's reporting engine

Answer: A

NEW QUESTION # 33
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