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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Prepackaged reports
B) Site locale
C) Administrator e-mail name
D) Branding logo

2. In Ariba, which of the following statements are true regarding Favorite items?
There are 3 correct answers to this question.
Response:

A) Catalog Managers can make Public favorites visible to all users or users with a specified group assignment
B) Favorite items are not searchable
C) Favorite items cannot be grouped
D) Catalog items that have been assigned to a favorite group are marked with a star when displayed in the catalog.
E) Favorites provide a fast way for users to find products they order frequently

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers use the Ariba Network to manage the approval process for invoices.

4. Withdrawing Requisition puts the request in which of the following status?
Please choose the correct answer.
Response:

A) Denied
B) Ordering
C) Submitted
D) Composing

5. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
B) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
C) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
D) Supplier portal supports stock requirements inventory level checks

Solutions: