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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. Reduces workload for the catalog managers
  • B. Ensure pricing matches the contracted price
  • C. provides the catalog manager full control over the content
  • D. Ties catalog items to open contracts

Answer: A,D


NEW QUESTION # 73
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  • A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  • B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  • C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  • D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Answer: A


NEW QUESTION # 74
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Procurement workspace
  • B. Contract request (procurement)
  • C. Pricing terms worksheet
  • D. Contract workspace (procurement)

Answer: B


NEW QUESTION # 75
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

  • A. A people soft asynchronous
  • B. A web service upload operation
  • C. SAP Ariba integration toolkit
  • D. Direct connect functionality

Answer: B


NEW QUESTION # 76
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Request for a credit memo and resubmit
  • B. Refer to Accounts Payable group
  • C. Reject and request resubmission
  • D. Manual match to the correct purchase order

Answer: D


NEW QUESTION # 77
......

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