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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which document is used to receive a Service Purchase Order?

Answer: D

Explanation:
Solution:
From learning.sap.com, the document used to receive a Service Purchase Order is the:
* B. Service Entry Sheet (SES) SAP Learning+2SAP Learning+2


NEW QUESTION # 72
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 73
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

Answer: A,B,D


NEW QUESTION # 74
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.

Answer: A,D


NEW QUESTION # 75
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answe rs to this questio n.

Answer: A,C

Explanation:
Solution:
From learning.sap.com, during the Fulfillment stage of the Purchase Order lifecycle, suppliers can perform these activities:
* A. Send Order Confirmations (OC) - Suppliers may send order confirmations via the SAP Business Network during the fulfillment stage. SAP Learning+1
* B. Send Advanced Ship Notices (ASN) - Suppliers can also send Advanced Ship Notices via the SAP Business Network to communicate shipping details. SAP Learning+1 The other options are not indicated in the learning materials as supplier activities during the Fulfillment stage. So the correct answe rs are: A and B.


NEW QUESTION # 76
......

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