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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q50-Q55):
NEW QUESTION # 50
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with ? Note: There are 2 correct answe rs to this questio n.
- A. PreferredSupplierData.csv
- B. SupplierCompanyData.csv
- C. SupplierQualification.csv
- D. PreferredSupplier.csv
Answer: A,C
NEW QUESTION # 51
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service based
- B. Contract based
- C. Purchase Order based
- D. Milestone based
Answer: D
NEW QUESTION # 52
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Over
- B. Hybrid
- C. Negative
- D. Partial
Answer: A
NEW QUESTION # 53
Which of the following applies to invoice exception types in SAP Ariba Procurement?
- A. Custom exception types cannot be created.
- B. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- C. Exceptions only occur when invoices are submitted by suppliers.
- D. Exceptions only apply to header-level data.
Answer: A,B
Explanation:
Solution:
Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:
Correct:
* A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2
* C. Custom exception types cannot be created. - Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1 Wrong:
* B. Exceptions only apply to header‐level data. - False: exceptions can be at header level or line‐item level. SAP Learning+1
* D. Exceptions only occur when invoices are submitted by suppliers. - False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1 So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.
NEW QUESTION # 54
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.
- A. Delete
- B. Accept
- C. Refer
- D. Modify
Answer: B,C
Explanation:
Solution:
From learning.sap.com's Handling Exceptions documentation, when an invoice exception is triggered, an exception handler can perform the following actions:
* Refer - the handler can refer the exception to another user or role who is not otherwise on the approval flow. SAP Learning
* Accept - the handler can accept the data on the invoice or accept the expected values based on the purchase order, contract, or receipt. SAP Learning So the two correct answe rs are:
* C. Refer
* D. Accept
NEW QUESTION # 55
......
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