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Download SAP Certified Application Associate - SAP Ariba Procurement Exam Dumps
NEW QUESTION 49
Which ofthe following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
- B. More than one approval process can be active for each approvable type at a time.
- C. The administrator can define more than one approval process for each approvable type
- D. Each approval process applies to one type of approvable
- E. The administrator cannot manually deactivate an approval process
Answer: A,C,D
NEW QUESTION 50
Which methods can you use to integrate purchase orderswithin SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Direct order method
- B. ERP order method with or without acknowledgement
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION 51
The Ariba Procurement Solution supports which of the following order routing methods?
Thereare 3 correct answers to this question.
- A. Import to ERP
- B. AN order or Manual order with copy to ERP (cc:)
- C. Export to CSV
- D. Ordering through the Ariba Network (AN)
- E. Manual order
Answer: B,D,E
NEW QUESTION 52
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Credit memos
Answer: A
NEW QUESTION 53
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- B. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
Answer: A
NEW QUESTION 54
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