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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q67-Q72):
NEW QUESTION # 67
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Payment request
- C. Invoice reconciliation
- D. Order confirmation
Answer: A,B
NEW QUESTION # 68
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- B. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
- C. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- D. If the process does not align, the customer must replace all processes with SAP Best Practices.
- E. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
Answer: A,B,E
NEW QUESTION # 69
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
- B. A predefined list of preferred suppliers
- C. A predefined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the SAP Business Network
Answer: A,B
NEW QUESTION # 70
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Request for a credit me o and resubmit
- B. Refer to Accounts Payable group
- C. Reject and request resubmission
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION # 71
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Supplier bank data needed for payments
- D. ERP invoice data into SAPP Ariba's reporting engine
Answer: A
NEW QUESTION # 72
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