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Download SAP Certified Application Associate - SAP Ariba Procurement Exam Dumps

NEW QUESTION 22
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

• A. The Ariba sourcing functionality
• B. The Ariba Non-Catalog Requisition functionality
• C. The Ariba Spot Buy functionality
• D. The Ariba Discovery functionality

Answer: A,D

NEW QUESTION 23
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. Team Member Rule file
• B. UserGroupMapping file
• C. Approver Lookup file
• D. User Data Consolidated file

Answer: C

NEW QUESTION 24
While adding a non-catalogitem to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

• A. Supplier part number
• B. Item Description
• C. Quantity
• D. Commodity Code
• E. Price

Answer: B,D,E

NEW QUESTION 25
What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?

• 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.

Answer: B

NEW QUESTION 26
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

• A. Supplier Master data
• B. Template Realm baseline settings
• C. Realm branding stings
• D. Recommended Parameters

Answer: C

NEW QUESTION 27
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