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SAP C_ARCAT_18Q4 SAP Certified Application Associate - SAP Ariba Catalogs Exam Practice Test

SAP Certified Application Associate - SAP Ariba Catalogs Questions and Answers

Question 1

Which of the following statements are true regarding Approval Process Management?

There are 3 correct answers to this question.

Options:

A.

Each approval process applies to one type of approvable

B.

The administrator can define more than one approval process for each approvable type

C.

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

D.

More than one approval process can be active for each approvable type at a time.

E.

The administrator cannot manually deactivate an approval process

Question 2

Which of the following statements are true regarding N Bids and a Buy?

Please choose the correct answer.

Options:

A.

Used for both goods and services

B.

Require collaboration with a minimum number of suppliers

C.

Both a and b

D.

None of the above

Question 3

Which of the following are features of Ariba Procurement Solution?

There are 3 correct answers to this question.

Options:

A.

Flexible business rules

B.

Built-in reporting

C.

Non Customizable Forms

D.

High level of security

E.

Intuitive user interface

Question 4

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?

Please choose the correct answer.

Options:

A.

The first user in the approval flow

B.

The person who prepared the requisition

C.

The person who requested the requisition

D.

Any user in the approval flow

Question 5

On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?

Please choose the correct answer.

Options:

A.

The Contract tab of the RPF

B.

The Pricing tab of the Contract Workspace

C.

The Events tab of the Contract Workspace

D.

The Award tab of the RFP

Question 6

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?

There are 2 correct answers to this question.

Options:

A.

Digital signature

B.

Digital certificate

C.

Shared secret

D.

Basic (username/password)

Question 7

Which of the following statements are true regarding Contract Addendum?

Please choose the correct answer.

Options:

A.

All of the above

B.

It is a Microsoft Word document that contains the text of the Contract Agreement

C.

It is organized into Sections and Clauses

D.

It provides Microsoft Word integration

E.

Only a and c

Question 8

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?

Please choose the correct answer.

Options:

A.

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low

risk/dollar requests require less stringent approvals

B.

Online item catalogs are used for self-services requisition

C.

The ability to view ad approve purchase requests is available via email and mobile devices

D.

System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Question 9

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.

Which tag do you use?

Please choose the correct answer.

Options:

A.

Purchasing Organization tag

B.

SETID tag

C.

Page tag

D.

Category tag

Question 10

Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

Options:

A.

Subcontracting

B.

Service

C.

Material

D.

Consignment

Question 11

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?

Please choose the correct answer.

Options:

A.

Add the alternate approver to the approval flow and approve the document.

B.

Replace their name in the approval flow using the Forward Approvable feature.

C.

Ask an administrator to add the alternate approver to the approval flow.

D.

Set the alternate approver as their delegate using the Delegate Authority feature.

Question 12

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?

Please choose the correct answer.

Options:

A.

Managing Partner

B.

Network Growth Manager

C.

Supplier Enablement Lead

D.

Customer Engagement Manager