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質問 # 47
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Price
- B. Commodity code
- C. Part number
- D. Catalog subscription
- E. Supplier
正解：B、C、E
質問 # 48
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. E-Form Template Manager
- B. Custom form Administrator
- C. Custom Forms Designer
- D. E-form Template manager
正解：B、C
質問 # 49
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Payment remittance advice
- C. Order confirmations
- D. Purchase orders
正解：A、D
質問 # 50
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. Immediately after the change
- C. After the next server restart or scheduled maintenance
- D. A maximum of two hours after the change
正解：C
質問 # 51
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. any user
- C. ALL users
- D. The user with the highest approval authority
正解：D
質問 # 52
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot buy
- B. Spot quote
- C. Quick quote
- D. Quick event
正解：D
質問 # 53
Where do buyers store catalog items used for Guided Buying?
- A. Supply Chain Collaboration
- B. Buying and Invoicing
- C. Ariba Network
- D. Guided Buying
正解：B
質問 # 54
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Remittance location
- C. Partitioned supplier
- D. Common supplier
正解：D
質問 # 55
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Multi-variant
- B. Connected
- C. Disconnected
- D. Cross-variant
- E. Single-variant
正解：A、C、E
質問 # 56
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Users loaded at the parent realm will need to sign into child realms manually.
- B. Dashboard portals are realm-specific with separated tasks.
- C. Corporate authentication/single sign-on is set up at the parent realm.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
正解：B、D
質問 # 57
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Contracts Management
正解：B、C
質問 # 58
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Approval flows
- B. User group assignments
- C. Ship-To location
- D. Supplier policies
正解：D
質問 # 59
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. Only after their own approval node
- C. At any point in the approval flow
- D. Only at beginning of the approval flow
正解：C
質問 # 60
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Item Description
- C. Sold-to e-mail address
- D. Ship-to location
正解：A、D
質問 # 61
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
正解：A、B
質問 # 62
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. cus_Form
- C. Request
- D. Requisition form
正解：A
質問 # 63
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.
- A. Commodity code
- B. Spend value
- C. GL account
- D. Language
- E. Supplier
正解：A、B、E
質問 # 64
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer, Standalone agreement with reseller
正解：B
質問 # 65
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of a contract workspace and Contract Compliance
- B. It enables seamless integration of contracts and shipping details
- C. It allows for consolidated maintenance of common data
- D. It allows on-premise apps to join with on-demand apps
正解：A、C
質問 # 66
What documents are required for services when setting up a three-way match?
- A. Invoice, Requisition and Service Entry Sheet
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Invoice, Order and Receipt
- D. Requisition, Order confirmation and Invoice
正解：B
質問 # 67
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Received Quantity Variance
- C. Invoice Currency Mismatch
- D. PO Payment Terms Mismatch
正解：A、B
質問 # 68
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