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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A. Finalize collaboration to trigger the purchase order
B. Submit a proposal in response to a buyer's request
C. Cancel the collaborative requisition
D. Send a message to the buyer through the SAP Business Network
E. Attach supporting documents

Answer: B,D,E

NEW QUESTION # 80
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 still created and routed through 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 not created and skips the approval flow.

Answer: C,D

NEW QUESTION # 81
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Forecast-Based Pricing
B. Catalog-Based Pricing
C. Tiered Pricing
D. Term-Based Pricing

Answer: A,C

NEW QUESTION # 82
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It eliminates the need for procurement approval processes.
B. It provides access to a vast marketplace of suppliers.
C. It provides commodity-specific requisitioning forms.
D. It empowers users to make purchases when they are unable to locate what they are searching for.

Answer: B,D

NEW QUESTION # 83
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: A

NEW QUESTION # 84
......

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