SAP C_AR_INT_13 Exam Dumps

SAP C_AR_INT_13 Exam Dumps

SAP Certified Application Associate - Ariba Integration

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Total Questions : 129
Update Date : December 04, 2023
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What is Sap C_AR_INT_13 Exam ?

The SAP C_AR_INT_13 exam is a certification exam for SAP Certified Application Associate - Ariba Integration. It is designed to assess the candidate's knowledge and skills in integrating SAP Ariba solutions with other SAP solutions.

The exam covers a wide range of topics, including:

SAP Ariba integration architecture
SAP Ariba integration scenarios
SAP Ariba integration tools
SAP Ariba integration best practices

To pass the exam, candidates must have a strong understanding of SAP Ariba integration concepts, principles, and best practices. They must also be able to apply their knowledge to real-world SAP Ariba integration scenarios.

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C_AR_INT_13 Sample Question Answers

Question 1

Which of the following products is developed by SAP Ariba?

A. SAP Business Suite add-on
B. PeopleSoft adapter
C. Open adapter
D. Cloud Integration

Question 2

During an integration project, what are the customer's responsibilities to the Ariba Network? There are THREE answers for this question.

A. Conduct user acceptance testing
B. Build mapping and ERP customizations
C. Build Ariba Network customizations
D. Install the adapter
E. Complete the architecture review

Question 3

Which suppliers can you suggest for light enablement?

A. Suppliers who want to automate transactions
B. Suppliers who already transact via the Ariba Network
C. Suppliers whose orders are categorized as tail spend
D. Suppliers who will provide catalogs

Question 4

When do you recommend a PunchOut catalog instead of a static (CIF) catalog? There are THREE answers for this question.

A. When items are from the seller’s existing B2B site
B. When items need to be configurable
C. When items require a workflow before appearing in the catalog
D. When items have volatile pricing
E. When items will contain commonly ordered goods

Question 5

When would you recommend integration with a seller during supplier enablement? There are TWO answers for this question.

A. When the buyer needs to receive contract invoices from this supplier
B. When the buyer exchanges more than 500 documents per year with the seller
C. When the supplier requests payments terms of less that 30 days
D. When the buyer places a single annual order of over $1 million with the seller


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