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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is confirmed by the supplier.
B. The order is cancelled.
C. Some or all items on the requisition are received.
D. The invoice is approved for an order.

Answer: B,C

NEW QUESTION # 18
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
B. A pre-defined list of incumbent suppliers responding to sourcing events
C. A global pool of public suppliers available in the Ariba Network
D. A global pool of supplier organizations available in Buying and Invoicing

Answer: A,D

NEW QUESTION # 19
Where would you find information such as recurring fees and expenses in a contract?

A. Item terms
B. Pricing terms
C. Contract terms
D. Cost terms

Answer: B

NEW QUESTION # 20
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Catalog subscription
B. Commodity code
C. Part number
D. Price
E. Supplier

Answer: B,C,E

NEW QUESTION # 21
An approval node contains a system group with five users. From this group who must approve the document?

A. The user with the highest approval authority
B. The majority of users
C. ALL users
D. any user

Answer: A

NEW QUESTION # 22
......

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