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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C. To create user accounts automatically when they are needed by integrating with an LDAP system
D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Answer: D

NEW QUESTION # 36
Which of the following validation tolerance options will NOT create an exception?

A. Skip Amount
B. Auto Accept Percentage
C. Auto Accept Amount
D. Auto Reject

Answer: B

NEW QUESTION # 37
How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 5 (Highest Preference)
B. List from 5 (Lowest Preference) to 1 (Highest Preference)
C. List from 1 (Lowest Preference) to 3 (Highest Preference)
D. List from 3 (Lowest Preference) to 1 (Highest Preference)

Answer: A

NEW QUESTION # 38
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms
B. Pricing terms
C. Savings tracking
D. Contract hierarchy

Answer: A,B

NEW QUESTION # 39
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Add an override to an invoice exception
B. Enable an auto-accept amount parameter
C. update invoice exception tolerances
D. set the commodity code to reconcile by amount

Answer: A,C

NEW QUESTION # 40
......

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