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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) Open bidding
B) Dynamic
C) Spot-buy
D) N bids and a buy policy

2. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Deadline
B) Consequence
C) Expectation
D) Initiative

3. Ariba Network offers suppliers which of the following service that converts a PO into an invoice?
Please choose the correct answer.
Response:

A) PO-Invoice
B) Contract-based invoicing
C) PO flip
D) Ariba Network invoices

4. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:

A) Will customers use UNSPSC as the commodity coding in Ariba P2P?
B) Will customers use two or three levels in their commodity codes hierarchies?
C) Will users need to see the ERP commodity codes in Ariba P2P?
D) Will customers use UNSPSC commodity codes in their catalog?
E) Will customers use commodity code names in languages other than English?

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

Solutions: