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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Purchase Order
C) Service Sheet
D) Requisition

2. 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 invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
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 payment is received on the supplier's bank account specified on the invoice.

3. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower DSO
B) Lower Processing Costs
C) Mitigate Supply Risk
D) Increase Wallet Share

4. For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:

A) Capture customer requirements
B) Determine conformance to baseline configuration
C) Determine scope of solution
D) Cover all questions from the customer

5. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Unmanaged spend category
B) Control over price or quantity of goods or services
C) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
D) Tiered Pricing Term invoices
E) Reseller Pricing Terms

Solutions: