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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q68-Q73):
NEW QUESTION # 68
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Sold-to e-mail address
- B. Ship-to location
- C. Item Description
- D. Purchase orders they reference
Answer: B,D
NEW QUESTION # 69
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
Answer: D
NEW QUESTION # 70
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: A
NEW QUESTION # 71
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 percentage.
- B. Compound pricing can be used with discounts by amount.
- C. The calculation is serial from the subagreement discount to the parent.
- D. The calculation on the subagreement is inherited from the parent agreement's discount.
Answer: C,D
NEW QUESTION # 72
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Order confirmations
- B. Purchase orders
- C. Payment remittance advice
- D. Non-PO invoices
Answer: B,D
NEW QUESTION # 73
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