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| Section | Weight | Objectives |
|---|
| Consulting | 12% | - Project Implementation
|
| Administration | 12% | - System Configuration
|
| Buying | 12% | - Procurement Process
|
| Contract Compliance | 12% | - Contract Terms and Compliance
|
| Integration | 8% | - System Connectivity
|
| Invoicing | 12% | - Invoice Matching and Processing
|
| Guided Buying | 12% | - Catalog Management
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the chosen suppliers are not preferred
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
Answer: C
NEW QUESTION # 57
Which contract type supports Discount Price?
- A. Supplier level
- B. Commodity level
- C. Item level
- D. Catalog level
Answer: A,B
NEW QUESTION # 58
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- D. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
Answer: C
NEW QUESTION # 59
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Tag number
- B. Location
- C. Serial number
- D. Part number
- E. Commodity code
Answer: A,B,E
NEW QUESTION # 60
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase Order based
- B. Service based
- C. Milestone based
- D. Contract based
Answer: C
NEW QUESTION # 61
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