SAP C_AR_INT_13 Exam Practice Test Instant Access

Question 1

What are the advantages of a static (CIF) catalog over a PunchOut catalog? There are TWO answers for this question.

AYou can create favorites in the Ariba application

BYou can audit the catalog for contract compliance

CIt supports the eQuotes to Order process

DIt enables real-time inventory and pricing

Answer : A, B

Question 2

Which of the following services are provided by Ariba Invoice Conversion Services? There are THREE answers for this question.

ATransformation of paper invoice to an EDI document for routing to the ERP system

BCapture the invoice data from the paper invoice

CTranslation of the data from the paper invoice to the customer's local language and currency

DApplication of standard business rules to the invoice data file

EEnrichment of the invoice with additional data

Answer : B, D, E

Question 3

What variant types can you use for an Ariba Procure-to-Pay realm? There are THREE answers for this question.

AGeneric variant

BFederated Process Control variant

CSAP variant

DOracle variant

EPeopleSoft variant

Answer : A, C, E

Question 4

What transactional data can you export from SAP ERP and send to Ariba Procure-to-Pay?

APurchase orders

BReceipts

CPayment requests

DService sheets

Answer : C

Question 5

Which master data types are available out of the box for Ariba Procure-to-pay? There are THREE answers for this question.

AIncoterms

BUnit of measure mappings

CPurchasing units

DUser's personal information

EBank information

Answer : A, C, E

Question 6

In which of the following channels can you import requisition in Ariba Procure-to-Pay? There are THREE answers for this question.

AXLS

BWeb Service

CCXML

DCSV

EIDoc

Answer : B, C, D

Question 7

Which activities can buying organizations perform using the Ariba Network user interface? There are THREE answers for this question.

ACreate request for quotation and requests for proposal

BInvite new suppliers to form trading relationships

CCreate requisitions and purchase orders

DView purchase orders and received invoices

ECreate reports on enabled suppliers

Answer : B, D, E

SAP Certified Application Associate - Ariba Integration C_AR_INT_13 Exam Practice Test