[2026] SAP Certified Application Associate - SAP Ariba Procurement

문제1

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

A. A pre-defined list of incumbent suppliers responding to sourcing events

B. A global pool of supplier organizations available in Buying and Invoicing

C. A global pool of public suppliers available in the Ariba Network

D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

정답: B,D

문제2

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.

B. The calculation on the subagreement is inherited from the parent agreement's discount.

C. The calculation is serial from the subagreement discount to the parent.

D. Compound pricing can be used with discounts by percentage.

정답: C

문제3

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A. Cancel orders are allowed in your Ariba Procurement Solution

B. PO is in Received status

C. The supplier accepts cancel orders

D. Your ERP supports cancel orders (and ERP is involved in the ordering process)

정답: C,D

문제4

Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

A. Auto-selection cannot be triggered after a contract has been attached to a requisition

B. Only b and c

C. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

D. Reevaluation will only occur as long as the requisition is not in ordered state

E. All of the above

정답: B

문제5

How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

C. Certain invoices fields can I invoices reached Ariba P2P

D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

E. Suppliers use the Ariba Network to manage the approval process for invoices.

정답: A,C

문제6

The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

A. 2

B. 3

C. 4

D. 5

정답: B

문제7

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

문제8

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Catalog level

B. Supplier level

C. Item level

D. Commodity level

정답: A,C

문제9

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A. E-Form Template Manager

B. E-form Template manager

C. Custom Forms Designer

D. Custom form Administrator

정답: C,D

문제10

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-PO invoices

B. Catalog Orders

C. Invoice limits per vendor

D. Credit memos

정답: B

문제11

An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users

B. any user

C. The user with the highest approval authority

D. The majority of users

정답: B

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2108무료 덤프문제 풀어보기

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