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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Catalog level
B. Commodity level
C. Non-PO level
D. Purchasing unit level

Answer: B,D

NEW QUESTION # 36
What resource can be used to determine the fields and files required for an integration event?

A. Partitioned Data
B. Integration Manager
C. Data Dictionary
D. Transactional Data

Answer: C

NEW QUESTION # 37
Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERRP and SAP Ariba Buying and Invoicing?

A. EDI
B. Web services
C. File channel
D. Direct connectivity

Answer: B

NEW QUESTION # 38
An approval node contains a system group with five users.
From this group, who must approve the document?

A. The user with the highest approval authority
B. Any user
C. At least 2 of the users
D. All users

Answer: B

NEW QUESTION # 39
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A. Select the Deny button
B. Select the Edit button
C. Select the Withdraw button
D. Select the Return button

Answer: B,D

NEW QUESTION # 40
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