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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
B) Both a and b
C) Supplier Enablement will fundamentally change a business forever
D) None of the above

2. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Invoicing
B) Receiving
C) Ordering
D) Requisitioning

3. Which of the following are common item categories that can be defined in the ItemCategory.csv?
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.
Response:

A) Service
B) Material
C) Consignment
D) Subcontracting

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

5. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A) Allow entry of sensitive and business-critical information.
B) Plan your form and its workflow.
C) Test the forms after publishing and activating them.
D) Create new templates for every project.

Solutions: