C_arcig_2108 - sap certified application associate - sap ariba integration with cloud integration gateway

END-TO-END IMPLEMENTATION &
CERTIFICATION TRAINING
SAP ARIBA
COMPLETE COURSE
https://bit.ly/3snr4ws
C_ARCIG_2108

Q. What are the master data groups and
corresponding master data groups in SAP
Ariba sourcing: (Two correct options)
a. Organizational Data
b. Cross Application Configuration Data
c. Action item
d. infotypes
Complete Course:- https://bit.ly/3snr4ws

Q. What are the master data groups and
corresponding master data Elements in SAP
Ariba sourcing: (Four correct options)
a. Plant
b. PurchaseOrg
c. CompanyCode
d. PaymentTerms
E. Commodity group

Q. The material master data export event now sends the
following additional files from SAP ERP to SAP Ariba
Sourcing:
a. ItemMasterAML.csv
b. ItemMasterAMLDescriptionLang.csv
c. ItemMasterAML_delete.csv
d. ItemMasterAMLDescriptionLang_delete.csv
E. None of Above

Q. SAP Ariba cloud integration release 8.0 and higher extends
the SAP Ariba Sourcing integration with SAP ERP for the
following features to enhance the product sourcing process:
a. Material Classification
b. Valid From data for plants
c. Manufacturer Parts List
d. Bill of Materials
e. None of above

Q. which are the correct filters in the table,
/ARBA/TVARV to extract material
classification data in SAP Ariba Sourcing:
a. /ARBA/CLASS_TYPE
b. /ARBA/CLASS
c. /ARBA/TVARV.
d. ARBA/MATERIAL

Q. How to include additional information in the SLG1 log files:
a. Run the transaction code SM30.
b. Go the /ARBA/TVARV table and maintain the parameter
/ARBA/LOG_MASTERDATA.
C. None of above

Q. How to customize purchase info record fields (First two
points are correct).
. None of above points

Q. As a prerequisite to creating purchasing info records in SAP ERP from SAP Ariba Sourcing awards, you must maintain the pricing
conditions in table /ARBA/PIR_CD_MAP. How to maintain the pricing conditions?
a. In the SAP ERP main screen, navigate to System Services Table Maintenance Extended Table Maintenance.
Alternatively, go to transaction code sm30. The Maintain Table Views initial screen appears.
b. Enter /ARBA/PIR_CD_MAP in the Table/View field and click Maintain.
Maintain values for the following fields:
Ariba Condition Type.
C. SAP Condition Type. For example, the SAP Condition Type value for Ariba Condition Type GROSSPRICE is PB00. Similarly, for Ariba Condition
Type DISCOUNTAMOUNT, the SAP Condition Type value is R002, and save it.
d. None of all.

Q. How to schedule the /ARBA/CR_PIR_CREATE program:
a. From SAP ERP, you can run the transaction code sm36 and
specify the program name, /ARBA/CR_PIR_CREATE.
b. The interval at which you want to run the program.
c. schedule the /ARBA/CR_PIR_CREATE program to fetch
awards information from SAP Ariba Sourcing at regular intervals.

Q. Buyers using SAP Ariba Sourcing integrated
with SAP ERP can now receive classification:
a. Class types
b. class names
c. characteristics along with the material master
data
d. classification values

Q. When you export material master data
from SAP ERP to SAP Ariba Sourcing, SAP
ERP provides the classification information.
a. ItemMasterClassificationInfo.csv file
b. ClassificationInfo.csv
c. ItemMaster.csv

Q. How to export bill of materials from SAP ERP to SAP Ariba Sourcing?
a. Configure Direct or Mediated Connectivity.
b. Maintain the following parameters in the /ARBA/TVARV table. Configuration guide
for sourcing, contracts, and supplier data integration with SAP ERP and SAP
S/4HANA Integrating master data between SAP ERP and SAP Ariba Sourcing C U
S T O M E R 21
c. Maintain the /ARBA/EXTERNAL_SID parameter. The value you set for
/ARBA/EXTERNAL_SID must match the system ID you configured in the Master
Data Manager External System ConʦJurDtLon panel of the SAP Ariba application.
○ If you need to filter the bill of materials data that SAP.
d. None of above.

Q. How many type of export bill of materials data from
SAP ERP to SAP Ariba Sourcing may be done??
a. full load export
b. incremental export
c. Medium load export
d. Double load export

Q. What value needs to be maintained for
this parameter to clear the records from the
/ARBA/CHANGE_DOC table??
a. Value X
b. Value y
c. Value xy

Q. How to customize material master data
exports in Arbia sourcing?
a. Modifying the file structure
b. Implementing the logic
c. c. Updating the /ARBA/FIELD_MAP table
d. PUBLISH_MATERIAL_GROUP

Q. SAP Ariba cloud integration release 8.0 HF19,
buyers can include information about the bill of
materials and approved manufacturer list for material
items.
a. SLG1 log files
b. Mngl log files
c. Master data log files

Q. Which parameter SAP Ariba sourcing
provides, that buyers needs to specify in the
/ARBA/TVARV?
a. /ARBA/LOG_MASTERDATA
b. /ARBA/MATERIAL_ONLY_AML_T
c. /ARBA/MAT_CLASS_INFO_T

Q. To maintain /ARBA/FIELD_MAP, which
T code will be used:
a. SM30
b. SM10
c. SM11

Q. How you can schedule the /ARBA/CR_PIR_CREATE program to
fetch awards information from SAP Ariba Sourcing??
a. Regular intervals
b. Random Intervals
c. Frequently intervals

Q. For the newly-added custom fields, set
Field SAP and Field Ariba values. Ensure
that the value you set for Field Ariba
matches with:
a. the corresponding field in SAP Ariba
Sourcing.
b. SAP field value as the column header
c. the /ARBA/FIELD_MAP table

Q. You are reviewing users in the Supplier and Customer
Manager workspace of the Administration area.
Which field and values can you use to determine if the supplier
has completed their Ariba Network registration?
a) O Status: Private or Public
b) O Approval Status: Approved or Unapproved
c) O Type: Enabled or Not Enabled
d) O Username: Contains Data or Empty

Q. What are some of the benefits of requiring pre-bids during the
preview period of an auction?
Note: There are 3 correct answers to this question.
a) O Suppliers can verify if they can supply the items as designed.
b) O Suppliers can verify if they can supply the items at or below the
starting price.
c) O Suppliers can be restricted from participating in an auction unti
l
they submit a starting pri
ce.
d) O Suppliers can see their rank before the auction opens.
e) O Suppliers can review the number of suppliers participating in the
auction.

Q. What dashboard panel provides access to prepackaged reports?
Please choose the correct answer.
a) O My Documents
b) O Common Actions
c) O Action Tiles
d) O Event Status

Q. You want to ensure that any user creating an event can enable
scoring and ensure that participants never see the scoring weights.
What settings do you select in the Scoring Rule section of the event
template to achieve this?
a) O  Set "Enable scoring on participant responses" to Yes and
Delegated
 Set "Allow participants to see scoring weigh
ts" to No and
Read Only
b) O  Set "Enable scoring on participant responses" to Yes and
Hidden
 Set "Allow participants to see scoring weights" to Yes and
Delegated
c) O  Set "Enable scoring on participant responses" to Yes and
Delegated
 Set "Allow participants to see scoring weights" to Yes and
Delegated
d) O  Set "Enable scoring on participant responses" to No and
Read Only
 Set "Allow participants to see scoring weights" to No and
Delegated

Q. What setting dictates the language displayed on the supplier
user interface?
b) O Browser language
c) O Preferred language
d) O Default currency
a) O Locale

Q. For which of the following products or services might you
conduct an index-based auction?
a) O Raw materials
b) O Mobile phones
c) O Natural gas
d) O Chemicals
e) O Promotional products

Q. What solutions are included in the SAP Ariba Strategic
Sourcing Suite?
a) O SAP Ariba Contract
s
b) O SAP Ariba Supplier Lifecycleand Performance
c) O SAP Ariba Buying and Invoicing
d) O SAP Ariba Spend Analysis

Q. How can you notify suppliers to register on the Ariba
Network?
a) O Generate passwords for the supplier users in SAP Ariba.
b) O Bulk upload the supplier users through the enablement
workbook.
c) O Invite supplier users through sourcing events.
d) O Send an e-mail to the supplier users via the message board.
e) O Send invitations to the suppler users via SAP Ariba Discovery.

Q. Which of the following master data have a hierarchical
structure?
a) O Departments
b) O Exchange rates
c) O Regions
d) O Units of measure
e) O Commodity codes

Q. Who can support the field consultant to demonstrate SAP
Ariba Discovery functionality during implementation?
a) O The Ariba Buyer Discovery adoption team
b) O The program m anager
c) O The Cus tomer Engagement Executive
d) O Another customer who has used SAP Ariba Discovery

Q. Which of the following feature does the Ariba Integration
Toolkit provide? Note: There are 2 correct answers to this
question.
Response:
Data extraction utilities to pull data from the ERP system
Ability to transfer .csv files from and to the on-demand system
on an automated basis
Single Sign On for the on-demand platform
Web service interface to connect to the ERP system

Q. What responsibilities does the Ariba Functional Lead have
during an Ariba P2P deployment? Note: There are 2 correct
answers to this question.
Response:
Review master data for completeness and assist in data issue
resolution.
Facilitate business process review and configuration sessions.
Configure site according to customer requirements.
Educate customer on functionality and setup of Ariba Integration
tools.

Q. By default, a budget is configured to have a threshold
percentage of which of the following? Please choose the correct
answer.
Response:
60%
70%
80%
90%

Q. Which of the following statements are true regarding Blanket
Purchase Orders (BPOs) in Ariba? Note: There are 2 correct
answers to this question.
Response:
BPOs must have a maximum amount
BPO spend is accrued on the invoice date
BPOs are created through the Requisition creation process
BPOs are sent to the supplier through the Ariba Network as a
PO and will appear in the supplier's Inbox, both as a Contract
and as a Purchase Order

Q. In Catalog Search, Keyword searches default to which of the
following searches? Please choose the correct answer.
Response:
AND
OR
NOT
None of the above

Q. Which of the following are the milestones in Architect Phase
of Ariba Methodology? Note: There are 2 correct answers to this
question.
Response:
Solution Scope Defined
All Project Resources Assigned
System Test Complete
Ready to Migrate to Prod

Q. Which of the following tasks are the responsibilities of the
customer in the first wave enablement process?
Response:
Confirm testing for integrated suppliers
Prioritize suppliers for integration
Contact the Supplier Membership Organization for managed
suppliers
Collect supplier data as needed

Q. How many themes exist for the Ariba user interface?
Response:
2
3
4
5

Q. In Ariba, how many types of contracts exist?
Response:
2
3
4
5

Q. Which of the following items need a UOM (Unit of Measure)?
Response:
Catalog items
Non-catalog items
Both a and b
None of the above

Q. Which data is populated automatically on a requisition based
on data from the ERPCommodityCodeMap.csv file?
a) O
Approval limit
b) O
Partitioned commodity code
c) O
Bill to
d) O
Cost center
e) O
Account type

Q. Which data can you exchange between SAP Ariba and ERP
using the representational state transfer REST) architecture
model? Please choose the correct answer.
a) O
Pricing conditions
b) O
Supplier organization
c) O
Sourcing request
d) O
Spot quotes

Q. Why does a seller integrate with the Ariba Network?
a) O
Increased market share
b) O
Increased contract compliance
c) O
Decreased time for onboarding
d) O
Elimination of manual transaction processing

Q. What are the most common integration methods used by sellers
on the Ariba Network?
a) O
Boomi
b) O
CSV
c) O
EDI
d) O
cXML

Q. How can sellers benefit from providing static (CIF) catalogs to
buyers?
a) O
They update pricing without re-uploading the catalog.
b) O
They provide real-time inventory information.
c) O
They improve order accuracy.
d) O
They increase the sales volume.
e) O
They gain contract compliance.

Q. What are the benefits if your customer uses Supplier ID
normalization?
a) O
Transaction document routing can be performed by using the
ERP master data.
b) O
Quick enablement transactions no longer create duplicate Ariba
Network accounts.
c) O
PunchOut catalogs can be integrated more easily with Ariba
Procurement Content.
d) O
Ariba Network ID automatically populates the vendor record in
Ariba Procure-to-Pay.
e) O
Inbound and outbound documents can be integrated more easily
with ERP vendor site data.

Q. What master data must you load or manually create in Ariba
Procure-to-Pay during a deployment?
a) O
Users
b) O
Suppliers
c) O
Purchasing units
d) O
Account types
e) O
Custom groups

Q. Which Ariba roles are automatically assigned to a standard
Ariba Procure-to-Pay & Sourcing deployment?
Functional lead
Network deployment lead
Integration Lead
Customer support lead
Project Lead

Q. What is the key benefit of Ariba
spend visibility and Ariba sourcing?
Fiscal control and compliance
Demand management
Cost reduction
Cash management

Q. Your customer deployed Ariba Procure-to-Pay and Ariba Sourcing,
which are suite integrated.
How can you deactivate a user and remove login access to both
applications?
a) O
Deactivate the user in an integrated HR or ERP system. The user
will be deactivated automatically in both applications after the
next master data load.
b) O
Deactivate the user in Ariba Procure-to-Pay. This will
automatically trigger the user deactivation process in Ariba
Sourcing.
c) O
Deactivate the user in Ariba Sourcing. This will automatically
trigger the user deactivation process in Ariba Procure-to-Pay.
d) O
Deactivate the user in Ariba Procure-to-Pay and deactivate the
same user manually in Ariba Sourcing.

Q. Which of the following characterize an approval task?
a) O The approver can be an external (e-mail) user.
b) O The approver must be a user in the system.
c) O Documents must be in Publish state.
d) O It requires formal approval.

Which of these actions needs a user license, and then prevents
another user from using the license?
a) O Display reports on a user's dashboard that contain data from items the user CANNOT otherwise
access.
b) O Delegate authority from a user account currently consuming a user license to another user account.
c) O Assign a user account to the Project Owner group on the Team tab of any project or workspace.
d) O Add a user account to the approval flow of an Approval task within any project or workspace.

Q. Which of the following is a properly formatted bookmark?
a) O sectionAriba_introduction
b) O Section_Ariba.introduction
c) O Sectionariba_introduction
d) O SectionAriba_introduction

Q. What are the prerequisites to automatically populate data fields
on an assembled document?
a) O Desktop File Sync (DFS) is NOT activated
b) O It must be a PDF document
c) O It must be a Microsoft Word document
d) O Desktop File Sync (DFS) is activated

Q. In which situation would a business user create a contract
request?
a) O The user has sufficient approval authority for the contract amount.
b) O The user is NOT authorized to create a contract.
c) O The user is unable to determine the terms of the contract.
d) O The user confirms that the contract is on supplier paper.

Q. During the standard deployment process, SAP Ariba
configures one contract process template.
How many tasks are included?
a) O 15
b) O 20
c) O 30
d) O 50

Q. Which master data types can you integrate with SAP Ariba
Contracts using the Integration Toolkit?
a) O Clauses
b) O Suppliers
c) O Users
d) O Templates

Q. Which of the following chart types is available in SAP Ariba
Contracts?
a) O Streamgraph
b) O Waterfall
c) O Gap
d) O Radar

Q. Your customer has integrated SAP Ariba Contracts and SAP Ariba Contract Compliance.
How do you modify the contract compliance terms?
a) O 1.
Create a termination-type amendment to the contract workspace.
2. Close the contract terms.
3. Create and submit a new contract terms file.
b) O 1. Access the published contract request.
2. Update the contract request.
3. Submit the changes for approval.
c) O 1.
Create an administrative-type amendment to the contract workspace.
2. Update the contract terms.
3. Publish the contract workspace.
d) O 1. Create an amendment-type amendment to the contract workspace.
2. Update the contract terms.
3. Publish the contract workspace.

Q. Which system functionality can you use to automate user
assignment on the Team tab of a Contract Workspace?
a) O User type custom header fields
b) O Project groups with assigned visibility conditions
c) O Participant Rules file
d) O Team Member Rules file

Q. When the Data Match & Classification team is comparing the
vendor data to the vendors already on the Ariba Network, which
items must match for the vendors to be considered a “high
confidence match”?
a) O
E-mail address
b) O
Country
c) O
Vendor name
d) O
City

Q. What SAP Ariba team is responsible for providing the
preferred Ariba Network ID (ANID) to a supplier that is matched
with an account managed segmentation?
a) O
Sup plier Program Coordinator (SPC)
b) O
Strategic Supplier Account Manager (SSAM)
c) O
Network Deployment Lead (NDL)
d) O
Supplier Onboarding Agent (SOA)

Q. To which documents can packing slips and delivery terms be
added?
a) O Advanced Ship Notices
b) O Invoices
c) O Good Receipt Notices
d) O Purchase Orders

Q. A supplier can fulfill all line items and quantities on
PO5432, but only half will be available to deliver by the need-by
date, creating a backorder.
What should the supplier do?
a) O
Confirm entire order, create a partial invoice
b) O
Update line items, create a partial invoice
c) O
Update line items, wait for a change PO from the customer
d) O
Accept line items, wait for a change PO from the customer

Q. According to SAP Ariba best practices, when should the
Project Notification Letter be emailed?
a) O
Minimum of 4 weeks before the enablement begins
b) O
week before the enablement begins
1
c) O
1 week before the project Kickoff
d) O
2 -3 weeks after the Go-Live date

Q. What steps must a supplier complete to set up a Light Account?
a) O 1. Supplier receives trading relationship request e-mail from the
customer
2. Enters company information
3. Accepts terms of use
4. Transacts with the customer using the Light Account
b) O 1. Supplier receives interactive e-mail from the customer
4. Transacts with customer using the account type that is
appropriate for the amount to be invoiced
c) O 1. Supplier sends interactive e-mail to the customer
d) O 1. Supplier receives interactive e-mail from the customer

Q. Which of the following steps are required for a new catalog to
be sent for approval?
a) O
Create an empty catalog subscription for the new catalog
b) O
Set the new catalog file attribute "Auto Activate" to "Yes"
c) O
Set the new catalog file attribute "Allow Customer to
Administer" to "Yes"
d) O
Populate an approval group with members

Q. The Ariba Network catalog isn't synchronizing properly. Which actions
do you take to resolve this?
a) O Verify that the supplier record has Partitioned Supplier data maintained.
b) O Ensure that there is a relationship between your organization and the supplier on
Ariba Network.
c) O Contact SAP Ariba Customer Support to verify that the Ariba Network ID (ANID) and
the shared secret are correct.
d) O Verify that the catalog is published to your organization.
e) O Check if the Ariba Network synchronization task in the SAP Procurement application
is in status Running.

Q. Which address is referenced in the Supplier URL field in the
Punch Out level 2 index file?
a) O Catalog URL
b) O Ariba Network account
c) O Manufacturer URL
d) O Supplier website

Q. A catalog is uploaded to Ariba Network. Once the customer is
notified that the catalog has been loaded, what is the next system
action?
a) O
Catalog publication
b) O
Supplier upload notification
c) O
Network catalog validation
d) O
Customer approval of the catalog

Q. Where do you find the number of the CIF version in a catalog
template?
a) O
In the comments section
b) O
In the last line
c) O
In the header section
d) O
In the data section

Q. A supplier of office supplies has been asked to create a Punch Out catalog for a new buyer. The supplier recently
expanded its line of products to include IT and computer equipment and is eager to have these new products easily
found among their other catalog items.
During creation of the index file, what can the supplier include to ensure users find the new IT and computer
equipment products within the catalog?
a) O Include the UNSPSC code for IT and computer equipment in the
UN/SPSC field of the PunchOut Wizard
b) O Include keywords in the Description field that refer to IT and
computer equipment
c) O Include images of the IT and computer equipment on their
PunchOut site
d) O Create a second PunchOut exclusively for the IT and computer
equipment

Q. The static catalog template header contains a field labeled
UNUOM. This field is set to "TRUE". Your company uses the
ANSI UOM standard for Unit of Measure. What is the
recommended next step?
a) O
Update the header setting to "FALSE".
b) O
Update the header setting to "ANSI".
c) O
Annotate the Unit of Measure field with "ANSI" for each item.
d) O
Translate the UNUOM code for each of your catalog items.

Q. Your customer needs to minimize stock-outs and improve
cash flow by deferring payment of goods.
Which collaboration process do you recommend?
a) O Scheduling agreement release collaboration
b) O Contract manufacturing collaboration
c) O Consignment collaboration
d) O Forecast collaboration

Q. How does SAP Ariba Contract Manufacturing
Collaboration improve control of the component supply for
buyers?
a) O It enables buyers to drill down into component lines for
assembly purchase orders
b) O It allows buyers to ship components to a contract manufacturer
c) O It informs contract manufacturers about the product ordered
and required components
d) O It enables contract manufacturers to report receipt and
consumption of components

Q. Which documents can the buyer use to drive planning and
supply of transactional elements which are found in the
cXML from manufacturing planning visibility?
a) O Purchase requisition
b) O Supplier forecast
c) O Firm receipt
d) O Stock projection
e) O Invoice status
.

Q. Which of the following ERP documents can you use to
represent net demand from the buyer
in the Forecast Visibility scenario?
a) O Planned orders auto-created from an MRP run
b) O Purchase requisitions auto-generated from an MRP run
c) O Purchase orders auto-converted from purchase requisitions
d) O Master scheduling agreement created by a buyer
e) O Planned independent requirements manually created by a
buyer
. ?

Q. Where must you update imported master data on SAP Ariba Supply
Chain Collaboration?
a) O Catalog manager
b) O Schema manager
c) O Site manager
d) O Customization manager

Q. Which options does the supplier have to invoice a
scheduling agreement release?
a) O Invoice against the confirmed quantity
b) O Invoice against the received quantity
c) O Invoice against the shipped quantity
d) O Invoice against the open schedule lines

Q. Your customer wants to prohibit the acceptance of an
invoice exception for received quantity variance.
Where do you manage the setting?
a) O Receiving type by part number
b) O Parameters
c) O Invoice exception types
d) O Receiving type by commodity

Q. Where is direct material spend accounted for in a
company's financials?
a) O Cost of goods sold
b) O Operating expenses
c) O Cost of equity
d) O Cost of capital

Q. do you access the tool to check the syntax of Where your
documents in Ariba Network?
a) O Syntax validation
b) O cXML
c) O Integration manager
d) O Customization manager

Q. Which group assignment is required for mass supplier
upload when you use the SM Administration area?
a) O Site Manager
b) O SM Ops Admin
c) O SM ERP Admin
d) O Supplier Registration Manager

Q. Your customer requires all suppliers to attach an
insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after
the supplier is registered?
a) O The Certificates tab on the Overview tile
b) O The Summary tab on the Overview tile
c) O The ERP Profile tab on the Overview tile
d) O The Questionnaires table on the Registration tile

Q. While reviewing a supplier organization, your customer
notices that the category status area is missing. Why is this
case?
a) O The category status is only visible for suppliers that are
qualified for at least one commodity category.
b) O The category is of a custom domain and only UNSPSC
categories can be used.
c) O The category status area is only visible for suppliers after their
preferred status is approved.
d) O The selected category was NOT used in a sourcing event.

Q. Your customer's functional buyer identifies potential new
suppliers for laptops.
Based on SAP Ariba’s best practice, which SAP Ariba Supplier
Lifecycle and Performance system group do you assign to the
functional buyer?
a) O Supplier Registration Manager
b) O Supplier Request Manager
c) O Preferred Supplier Manager
d) O Supplier Qualification Manager

Q. Which of the following benefits are offered by SAP Ariba
Supplier Information and Performance Management and
SAP Ariba Supplier Lifecycle and Performance?
a) O Matrix-based supplier qualifications
b) O Supplier self-service portal
c) O Template-based supplier management processes
d) O Built-in alignment with SAP Ariba Sourcing to leverage preferred suppliers

Q. Scorecards in SAP Ariba Supplier Performance
Management offer which of the following features?
a) O Set values for attribute fields based on scorecard results.
b) O Send automated notifications to supplier managers when new
results are available.
c) O Indicate when suppliers miss a target grade.
d) O Combine quantitative and qualitative KPIs.
e) O Share scorecard results with suppliers on Ariba Network.

Q. Which of the following are characteristics of a periodic
recurring phase in an SAP Ariba Supplier Performance
Management project?
a) O The system automatically publishes the scorecard once all
tasks in the phase are complete.
b) O Periodic scorecards and surveys are created from the master
documents.
c) O Periodic scorecard and surveys are created from the project
template.
d) O The title of the new phase contains the month and year of the
occurrence.

Q. What is the most frequent schedule on which SAP Ariba
will load data into a custom fact table?
a) O Monthly
b) O Weekly
c) O Quarterly
d) O Daily

Q. Which of the following statements are true regarding Approval Process
Management?
Response:
The Manage Approval Processes page allows your administrator to search
for, view, edit, create, and copy approval processes
Each approval process applies to one type of approvable
The administrator can define more than one approval process for each
approvable type
More than one approval process can be active for each approvable type at a
time. E. The administrator cannot manually deactivate an approval process

Q. Which of the following activities is NOT a main process of an
Ariba implementation? Please choose the correct answer.
Response:
Invoicing
Requisitioning
Ordering
Receiving

Q. For which activity can you use dynamic forms in Ariba ?
Response:
Unit of measure conversions
Dynamic configuration of receiving type
Formula-based pricing configuration
Enforcement of item content

Q. What must do to connect a receipt that was over received in
Ariba?
Response:
Enter the connect value in the 'Accepted' box after you create a
new PO.
Enter a negative value in the 'Accepted' box to reduce the quantity
previously accepted.
Enter a '0' value in the 'Accepted' box to reset the quantity
previously accepted.

Q. Which of the following statement(s} is/are true regarding
Accounting - Line Items? Please choose the correct answer.
Response:
Each requisition line cannot have a different set of accounting
Accounting can be changed as needed during the transaction flow
Both a and b
None of the above

Which of the following statements are true regarding Contract Catalog
Subscriptions? Please choose the correct answer.
Response:
Subscriptions are created using Creation and are only used in conjunction
with the item level contracts that include one or more noncatalog items.
With Auto-Catalog Creation, items are searchable just like with any other
catalog.
Email notification is sent when catalog import, activation, or deactivation
fails.
Only a and b
All of the above

Q. During user acceptance testing, one of the users wants to change their own and other
submitted and approved requisition change order are allowed. What do you recommend
to this user?
Response:
Explain that the Application, Procure, Allow Change Requisition parameter is
deactivated. The user must contact his
Explain that only members of the Purchasing or Procurement Manager groups have
permissions to change other
Explain that it is NOT possible to perform changes on other user's requisitions. The user
must ask the requester to
Explain that it is NOT possible to perform changes on requisitions once they are
submitted. The user must ask the

Q. The invoice reconciliation engine utilizes which of the
following tolerance configurations settings for invoices below a
configurable threshold?
Response:
Skip
Auto-Accept
Auto-Reject
Only a and b
All of the above

Q. The Ariba Network sends how many types of status messages
to the Ariba Solution? Please choose the correct answer.
Response:
2
3
4
5

C_arcig_2108 - sap certified application associate - sap ariba integration with cloud integration gateway

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