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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q40-Q45):
NEW QUESTION # 40
Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.
- A. A global pool of public suppliers available in the SAP Business Network
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance
Answer: C,D
NEW QUESTION # 41
Which of the following are configurable in the user interface? Note: There are 3 correct answe rs to this questio n.
- A. Header fields
- B. Home page
- C. Company logo
- D. Notifications
- E. Landing pages
Answer: B,C,E
NEW QUESTION # 42
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. Release order contract
- C. No-release order contract
- D. Service purchase order
Answer: C
NEW QUESTION # 43
What is a parametric type in a Catalog?
- A. A condition used to restrict catalog views.
- B. A flag in the catalog file used to mark items as preferred
- C. A classification that groups items in the catalog hierarchy
- D. A set of attributes offered as selectable options for a partial item
Answer: D
Explanation:
Solution:
The correct answer according to learning.sap.com is:
* D. A set of attributes offered as selectable options for a partial item.
As referenced in the Configuring Preferred and Partial Items section, parametric types are defined as all possible values allowed for a specific catalog item. When an item is marked as partial, the user is presented with a dropdown of parametric type options before adding it to the cart. Parametric types are configured using the parametric name and parametric data fields in the catalog file (.cif format). learning.sap.com
NEW QUESTION # 44
Approval flows can contain which types of approval nodes? Note: There are 3 correct answe rs to this questio n.
- A. Finance
- B. List
- C. User
- D. Group
- E. Preparer
Answer: B,C,D
Explanation:
Solution:
The correct answer choices are:
* A. User - reflecting an individual user node in the approval flow. SAP Learning+1
* B. List - referring to an "approval list" node, which can include a combination of users and/or groups. SAP Learning+1
* C. Group - indicating a group node where any member of the group can approve or deny. SAP Learning+1 The other options, D. Preparer and E. Finance, are not types of approval nodes:
* A "Preparer" can be part of the approval logic (e.g., checks if requester ≠ preparer), but is not itself a node type in the flow. SAP Learning+1
* "Finance" may be a role or user group added as an approver under certain conditions, but this is not a distinct approval node type-it would fall under the User or Group type depending on how defined. SAP Learning+1
NEW QUESTION # 45
......
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