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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Functional Configuration document
B) Business Requirement workbook
C) Functional Design document
D) Functional Discussion document

2. Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer.
Response:

A) Both b and c
B) Catalog items
C) None of the above
D) Non-catalog items

3. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A) Allows for exploration and comparison of a variety of possible options
B) Good for sourcing of standard items
C) All of the above
D) Only b and c
E) Enables suppliers to differentiate themselves

4. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
B) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the payment is received on the supplier's bank account specified on the invoice.

5. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) Highest
B) Low
C) High
D) Medium

Solutions: