[2026] SAP Certified Application Associate - SAP Ariba Procurement

문제1

when you create or edit a custom from, which property controls the visibility of a widget?

A. custom group

B. Access control

C. system group

D. conditions

정답: D

문제2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Send POs to the supplier via the agreed communicational method.

B. Run the forced order task to push POs to Ariba network

C. Mark POs as ordered once they are transmitted to the supplier

D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

정답: A,C

문제3

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. Work with the customer to modify their existing process to match SAP Ariba best practices

D. File a service request with the SAP Ariba support team requesting a change to the system.

정답: B

문제4

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. payments remittance advice

B. order confirmation

C. purchase orders

D. Non-po invoices

정답: C,D

문제5

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A. Item quantities kit can be modified by shoppers \

B. Kits can be created from non-catalog items

C. Kits can be created by customers catalog managers

D. Kits can be contain punchout items

정답: A,C

문제6

For which integration method do you require non-SAP Ariba middleware?

A. Master data channel

B. Common data server channel

C. SAP direct connectivity

D. Web services

정답: A

문제7

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box that matches the total quantity accepted.

B. Enter a negative value in the accepted box to reduce the quantity previously accepted

C. Enter the correct value in the Accepted box after you create a new PO

D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

정답: B

문제8

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. Any user in the apporval flow

B. The person who requested the requisition

C. The first user in the approval flow

D. The person who prepared the requisition

정답: C

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q3무료 덤프문제 풀어보기

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