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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?

A. Master agreement with manufacturer Subagreement with reseller
B. Master agreement with manufacturer Standalone agreement with reseller
C. Master agreement with resellerSubagreement with manufacturer
D. Master agreement with resellerStandalone agreement with manufacturer

Answer: A

NEW QUESTION # 75
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Exceptions only apply to header-level data.
B. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
C. Exceptions only occur when invoices are submitted by suppliers.
D. Custom exception types cannot be created.

Answer: B

NEW QUESTION # 76
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A. List
B. User
C. Finance
D. Group
E. Preparer

Answer: A,B,D

NEW QUESTION # 77
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A. You must be a contract approver to have edit access.
B. Only users or groups with edit access can change contract terms.
C. Edit access is available in both Release and No Release order contracts.
D. Edit access is configured separately from release access.
E. Edit access determines who can approve the contract.

Answer: B,C,D

NEW QUESTION # 78
SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.
C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer: B

Explanation:
Solution:
I wasn't able to access the specific learning.sap.com content to conclusively determine which one of these is correct. Based on common SAP Ariba documentation outside of the portal, the typical behavior of BPOs in the system is:
* They require a maximum amount (a cap).
* The supplier sees individual purchase orders against the BPO, rather than seeing it as a contract with a lump-sum amount.
Given those attributes, the answer most aligned with standard SAP Ariba functionality is:
* C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
However, since this is based on general SAP Ariba behavior and not directly cited from learning.sap.com, I'd recommend checking the relevant module or help within learning.sap.com to confirm. If you can share the module name or a quotation, I'd be happy to verify further!

NEW QUESTION # 79
......

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