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NEW QUESTION # 42
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. SOAP
- C. IDoc
- D. RFC
Answer: A,B
NEW QUESTION # 43
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- B. If the process does not align, the customer must replace all processes with SAP Best Practices.
- C. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- D. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
- E. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
Answer: A,D,E
NEW QUESTION # 44
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Cancel the collaborative requisition
- B. Finalize collaboration to trigger the purchase order
- C. Attach supporting documents
- D. Send a message to the buyer through the SAP Business Network
- E. Submit a proposal in response to a buyer's request
Answer: C,D,E
NEW QUESTION # 45
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. A generic report organized into category folders
- B. A report provided by SAP Ariba out of the box
- C. A report template designed by administrators
- D. A saved custom report designed to be re-used by multiple users
Answer: A,B
NEW QUESTION # 46
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
- A. User
- B. Group
- C. Finance
- D. List
- E. Preparer
Answer: A,B,D
NEW QUESTION # 47
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 answers to this question.
- A. Non-PO level
- B. Purchasing unit level
- C. Catalog level
- D. Commodity level
Answer: B,D
NEW QUESTION # 48
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. The IR document is not created and skips the approval flow.
- B. The IR document is still created and routed through the approval flow.
- C. The invoice exception is reconciled without manual intervention.
- D. Once auto-accepted, the invoice cannot be reversed.
Answer: A,C
NEW QUESTION # 49
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?
- A. Non-Catalog Orders
- B. Non-PO invoices
- C. Credit memos
- D. Invoice limits per vendor
Answer: B
NEW QUESTION # 50
Which contract type supports Discount Price?
- A. Supplier level
- B. Catalog level
- C. Item level
- D. Commodity level
Answer: A,D
NEW QUESTION # 51
When defining the action for an approval rule, which files can be used to specify approvers?
- A. UserGroupMapping file
- B. User Data Consolidated file
- C. Team Member Rule file
- D. Approver Lookup file
Answer: D
NEW QUESTION # 52
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A document assigned to another user with delegation of authority to approve on another user's behalf.
- B. Any document type for which an approval process can be applied.
- C. A predefined condition that triggers an approval flow.
- D. An approval condition that is applied only if a tolerance is met.
Answer: B
NEW QUESTION # 53
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common User Data
- B. Billing Address
- C. Ship to Address
- D. Partitioned User Data
Answer: A
NEW QUESTION # 54
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Home page
- B. Header fields
- C. Dashboards
- D. Company logo
- E. Landing pages
Answer: A,D,E
NEW QUESTION # 55
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?
- A. Approve
- B. Watch
- C. Review
- D. Notify
Answer: D
NEW QUESTION # 56
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. ERP mapping and interfaces
- B. Approval rule lookup files
- C. Import and export tasks
- D. Custom fields
Answer: C,D
NEW QUESTION # 57
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