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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Purchase Order
B) Non-PO Invoices
C) Payment Remittance Advice
D) Order Confirmation

2. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted

4. What has to be done before you can create customization in the Ariba P2P environment?
There are 2 correct answers to this question.
Response:

A) The Technical Lead must engage with the customer and defines the scope.
B) The Functional Lead must create a prototype during the requirements gathering phase.
C) The customer must submit a Service Request after go-live.
D) A Statement Work must be created by the Customer Engagement Executive.

5. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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) The invoice is auto-rejected to the supplier.
B) An ad hoc remittance address is generated.
C) The remittance address is left blank for reconciliation.
D) The first remittance address in the supplier record is defaulted.

Solutions: