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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q50-Q55):
NEW QUESTION # 50
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Finalize collaboration to trigger the purchase order
- B. Send a message to the buyer through the SAP Business Network
- C. Attach supporting documents
- D. Cancel the collaborative requisition
- E. Submit a proposal in response to a buyer's request
Answer: B,C,E
NEW QUESTION # 51
What is a parametric type in a Catalog?
- A. A condition used to restrict catalog views.
- B. A flag in the catalog file used to mark items as preferred.
- C. A classification that groups items in the catalog hierarchy.
- D. A set of attributes offered as selectable options for a partial item.
Answer: D
NEW QUESTION # 52
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
- A. Catalog level
- B. Non-PO level
- C. Purchasing unit level
- D. Commodity level
Answer: A,D
Explanation:
Solution:
The two correct answe rs from learning.sap.com for "valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing" are:
* B. Commodity level - Contract terms apply to items with a specific commodity code. learning.sap.com
* C. Catalog level - Contract terms apply to all items within specific catalogs. learning.sap.com
NEW QUESTION # 53
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.
- A. Refer
- B. Accept
- C. Modify
- D. Delete
Answer: A,B
Explanation:
Solution:
From learning.sap.com's Handling Exceptions documentation, when an invoice exception is triggered, an exception handler can perform the following actions:
* Refer - the handler can refer the exception to another user or role who is not otherwise on the approval flow. SAP Learning
* Accept - the handler can accept the data on the invoice or accept the expected values based on the purchase order, contract, or receipt. SAP Learning So the two correct answe rs are:
* C. Refer
* D. Accept
NEW QUESTION # 54
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
- A. Site Manager
- B. Intelligent Configuration Manager
- C. Parameters Manager
- D. Core Administration
Answer: D
NEW QUESTION # 55
......
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