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| Section | Weight | Objectives |
|---|
| Topic 1: Contract Compliance | 12% | - Contract Terms and Compliance
|
| Topic 2: Integration | 8% | - System Connectivity
|
| Topic 3: Administration | 12% | - System Configuration
|
| Topic 4: Invoicing | 12% | - Invoice Matching and Processing
|
| Topic 5: Consulting | 12% | - Project Implementation
|
| Topic 6: Guided Buying | 12% | - Catalog Management
|
| Topic 7: Buying | 12% | - Procurement Process
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q74-Q79):
NEW QUESTION # 74
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Payment request
- C. Invoice reconciliation
- D. Order confirmation
Answer: A,B
NEW QUESTION # 75
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
- A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
- B. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
Answer: A
NEW QUESTION # 76
What is an approvable in SAP Ariba Buying and Invoicing?
- A. Any document type for which an approval process can be applied.
- B. A document assigned to another user with delegation of authority to approve on another user's behalf.
- C. An approval condition that is applied only if a tolerance is met.
- D. A predefined condition that triggers an approval flow.
Answer: A
NEW QUESTION # 77
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier touch policy
- B. Ship-To location
- C. User group assignments
- D. Approval flows
Answer: A
NEW QUESTION # 78
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
- A. Justification
- B. Information
- C. Notification
- D. Exception
Answer: B,D
NEW QUESTION # 79
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