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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q22-Q27):
NEW QUESTION # 22
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.
- A. Modify
- B. Delete
- C. Refer
- D. Accept
Answer: A,D
NEW QUESTION # 23
Which types of master data elements are required from the customers' existing system? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. User groups
- C. Historical spend data
- D. Suppliers
Answer: A,D
NEW QUESTION # 24
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.
- A. report template designed by administrators
- B. generic report organized into category folders
- C. report provided by SAP Ariba out of the box
- D. saved custom report designed to be re-used by multiple users
Answer: B,C
Explanation:
Solution:
The two correct answe rs from learning.sap.com for "What is a Prepackaged Report in SAP Ariba Procurement?" are:
* A. generic report organized into category folders learning.sap.com
* B. report provided by SAP Ariba out of the box learning.sap.com
NEW QUESTION # 25
What is a parametric type in a Catalog?
- A. A classification that groups items in the catalog hierarchy
- B. A flag in the catalog file used to mark items as preferred
- C. A condition used to restrict catalog views.
- D. A set of attributes offered as selectable options for a partial item
Answer: D
Explanation:
Solution:
The correct answer according to learning.sap.com is:
* D. A set of attributes offered as selectable options for a partial item.
As referenced in the Configuring Preferred and Partial Items section, parametric types are defined as all possible values allowed for a specific catalog item. When an item is marked as partial, the user is presented with a dropdown of parametric type options before adding it to the cart. Parametric types are configured using the parametric name and parametric data fields in the catalog file (.cif format). learning.sap.com
NEW QUESTION # 26
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Answer: D
NEW QUESTION # 27
......
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