SAP Certified Application Associate - SAP Ariba Catalogs - C_ARCAT_18Q4 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.

A. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are
^ processed. B. None of the above C. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved D. Both a and b

Discussion 0

Correct Answer: D Vote an answer

Question 2

Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

A. Fast deployment B. Ability to view invoices in xml format C. Flexible configuration D. Rights-based access providing a high level of security E. Easy access to Excel view of invoices

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 3

Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.

A. The only orders and payments you can force cancel are those with a status of Canceling B. The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only C. The Force Order and Force Cancel commands retransmit the orders D. The only orders that you can force order are those with a status of Ordering

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

A. OR B. AND C. None of the above D. NOT

Discussion 0

Correct Answer: B Vote an answer

Question 5

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. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Discussion 0

Correct Answer: A Vote an answer

Question 6

For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

A. Common Data Server Channel B. Master Data Channel C. web Services D. SAP Direct Connectivity

Discussion 0

Correct Answer: C Vote an answer

Question 7

You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

A. None of the above B. You might split accounting if an item will be used by multiple departments C. Both a and b D. You might split if an item must be charged against multiple ledger accounts

Discussion 0

Correct Answer: C Vote an answer

Question 8

Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

A. The Ariba sourcing functionality B. The Ariba Spot Buy functionality C. The Ariba Discovery functionality D. The Ariba Non-Catalog Requisition functionality

Discussion 0

Correct Answer: A,C Vote an answer

Question 9

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A. Receipt B. None of the above C. Milestone Tracker D. Both a and b

Discussion 0

Correct Answer: D Vote an answer