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SAP Certified Application Associate - SAP Ariba Procurement 試験
最新更新時間: 2026/09/21
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Question No : 1
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
正解:
Explanation:
The Spot Buy capability of SAP Ariba Catalog offers a way to manage ad-hoc, one-time purchases that are not covered by existing contracts or catalogs. This feature increases visibility into these low-dollar, one-time purchases, which are often overlooked in traditional procurement processes.
Additionally, by providing a platform for these purchases, Spot Buy can decrease the number of Non-Catalog requisitions created. This can simplify the procurement process and reduce the administrative burden on procurement teams.
Options A and D (providing commodity-specific requisitioning forms and streamlining sourcing for direct materials with high price volatility) are not typically benefits associated with the Spot Buy capability of SAP Ariba Catalog.
Question No : 2
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
正解:
Explanation:
When creating a non-catalog item requisition in Guided Buying, users can select suppliers from a predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance. This tool helps organizations manage their supplier relationships and performance, and it can generate a list of preferred suppliers based on various criteria.
Users can also select suppliers from a global pool of supplier organizations available in Buying and Invoicing. This pool includes all suppliers that are set up in the SAP Ariba Buying and Invoicing system.
A pre-defined list of incumbent suppliers responding to sourcing events and a global pool of public suppliers available in the Ariba Network are not typically sources from which Guided Buying users can select suppliers when creating a non-catalog item requisition.
Question No : 3
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
正解:
Explanation:
Web services allow for real-time, two-way communication between systems, making them ideal for integration with SAP ERP.
SAP Ariba Cloud Integration Gateway is a tool that simplifies the integration of SAP ERP with Ariba solutions, making it a viable option for an SAP ERP customer.
Batch file channel and Suite integration can also be used in some scenarios, but Web services and SAP Ariba Cloud Integration Gateway are typically the primary integration options for an SAP ERP customer.
Question No : 4
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
正解:
Explanation:
In SAP Ariba Buying, the main data elements required from the customer's existing systems are Payment Terms and Suppliers. Payment terms are necessary for managing the financial aspects of procurement, while supplier data is crucial for sourcing and procurement activities.
User groups and Historical spend data are not typically required data elements from the customer's existing systems for SAP Ariba Buying.
Question No : 5
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
正解:
Explanation:
In a suite-integrated realm, Common Supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement. This ensures that supplier information is consistent across both systems, facilitating seamless procurement and sourcing processes.
Supplier Location, Partitioned Supplier, and Remittance Location are not typically synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement in a suite-integrated realm.
Question No : 6
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
正解:
Explanation:
Web Services is the integration channel you would use for real-time transactional data synchronization between ERP and SAP Ariba Buying and Invoicing. Web Services allow for real-time, two-way communication between systems, making them ideal for this kind of synchronization.
File Channel, SAP Direct Connectivity, and EDI are not typically used for real-time data synchronization. They are more commonly used for batch processing or other types of data integration that do not require real-time synchronization.
Question No : 7
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
正解:
Explanation:
In the Procurement Operations Desk in SAP Ariba, rule conditions can be defined based on various attributes including Spend value (the total value of the procurement), Supplier (the vendor from whom goods or services are being procured), and Commodity code (a standard classification code for products or services).
GL account and Language are not typically used to define rule conditions in the Procurement Operations Desk.
Question No : 8
An approval node contains a system group with five users. From this group who must approve the document?
正解:
Explanation:
In SAP Ariba, when an approval node contains a system group with multiple users, any user from that group can approve the document. It does not require approval from all users, the majority of users, or the user with the highest approval authority. This allows for flexibility and efficiency in the approval process.
Question No : 9
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
正解:
Explanation:
In SAP Ariba, for preferred suppliers to be displayed in RFQ (Request for Quotation) forms, the forms must be associated with a specific Commodity. This is because suppliers are often associated with the specific commodities or goods that they provide, and this association allows the system to display the preferred suppliers for a given commodity when creating an RFQ.
The other options (Region, Ship-to, Department) are not typically used to associate preferred suppliers with RFQ forms.
Question No : 10
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
正解:
Explanation:
In SAP Ariba Buying and Invoicing, if a receipt was over-received, you can correct it by entering a negative value in the Accepted box. This will effectively reduce the quantity that was previously accepted, correcting the over-receipt.
The other options (Enter The correct value in the Accepted box after you create a new PO; Enter a 0 value in the Accepted box to reset the quantity previously accepted; Enter The correct value in the Accepted box that matches the total quantity accepted) would not correct an over-received receipt.
Question No : 11
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you recommend?
正解:
Explanation:
In this scenario, where a flat percentage discount is applied if spend tiers are reached throughout a given time period, an Amount Based Volume Discount, Cumulative would be the most appropriate. This pricing type allows for discounts to be applied based on the cumulative spend amount over a specified time period.
The other options (Quantity Based Volume Discount, Cumulative; Amount Based Volume Discount, Per Order; Quantity Based Volume Discount, Per Order) would not be appropriate in this scenario as they are based on quantity or per order, not cumulative spend.
Question No : 12
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
正解:
Explanation:
Compound pricing in SAP Ariba allows for complex pricing structures, including discounts by percentage. The calculation is serial, meaning it starts with the subagreement discount and then applies to the parent agreement.
Option C is incorrect because compound pricing typically does not apply to discounts by amount. Option D is also incorrect because the calculation does not inherit from the parent agreement's discount; instead, it starts with the subagreement discount.
Question No : 13
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
正解:
Explanation:
In the context of SAP Ariba, a Node is a virtual representation of a physical server and a collection of one or more realms. It's essentially a server or a group of servers that host a specific realm or realms.
Community, Realm schema mapping, and Datacenter do not fit the description of a virtual representation of a physical server and a collection of one or more realms.
Question No : 14
Which data dictates the system behavior for tactical sourcing scenarios?
正解:
Explanation:
In tactical sourcing scenarios within SAP Ariba, the Ship-To location data dictates the system behavior. This is because the sourcing and procurement processes can vary significantly depending on the destination of the goods or services.
User group assignments, Approval flows, and Supplier policies do not typically dictate the system behavior for tactical sourcing scenarios.
Question No : 15
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
正解:
Explanation:
In SAP Ariba Buying and Invoicing, the default configuration for asset receipts includes the Serial number, Location, and Tag number. These attributes are crucial for asset tracking and management.
Accrual account and Depreciation period are not typically included in the default configuration for asset receipts in SAP Ariba Buying and Invoicing.