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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
What resource can be used to determine the fields and files required for an integration event?

A. Data Dictionary
B. Partitioned Data
C. Transactional Data
D. Integration Manager

Answer: A

NEW QUESTION # 19
What is a parametric type in a Catalog?

A. A flag in the catalog file used to mark items as preferred.
B. A condition used to restrict catalog views.
C. A classification that groups items in the catalog hierarchy.
D. A set of attributes offered as selectable options for a partial item.

Answer: D

NEW QUESTION # 20
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. Once auto-accepted, the invoice cannot be reversed.
C. The invoice exception is reconciled without manual intervention.
D. The IR document is still created and routed through the approval flow.

Answer: A,C

NEW QUESTION # 21
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B. It randomly distributes requests across all users in a queue.
C. It escalates all high-priority requisitions directly to Finance for review.
D. It distributes requests based on requisition attributes, user workload, and defined queues.

Answer: D

NEW QUESTION # 22
Where do buyers store catalog items used for SAP Ariba Guided Buying?

A. SAP Ariba Guided Buying
B. SAP Business Network Supply Chain Collaboration
C. SAP Business Network
D. SAP Ariba Buying and Invoicing

Answer: D

NEW QUESTION # 23
......

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Tom Tate Tom Tate

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