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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q25-Q30):
NEW QUESTION # 25
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. Direct connect functionality
- B. SAP Ariba integration toolkit
- C. A PeopleSoft asynchronous call
- D. A Web service upload operation
Answer: D
NEW QUESTION # 26
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Serial number
- B. Tag number
- C. Part number
- D. Location
- E. Commodity code
Answer: B,D,E
NEW QUESTION # 27
When defining the action for an approval rule, which files can be used to specify approvers?
- A. Team Member Rule file
- B. Approver Lookup file
- C. User Data Consolidated file
- D. UserGroupMapping file
Answer: B
NEW QUESTION # 28
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Load the supplier organization buying contact
- C. Check the Qualified and Preferred checkboxes in Supplier Manager
- D. Load the supplier organization sourcing contact
Answer: A,D
NEW QUESTION # 29
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the requester sends the RFQ to the suppliers
- D. When the purchasing requisition is submitted
Answer: D
NEW QUESTION # 30
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