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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:

A) Sellers with good ratings are promoted as potential suppliers on Ariba Network.
B) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers collect marketing intelligence for their industry on Ariba Network.

3. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) Invoice Reconciliation & Exception Handling
B) Reporting
C) OK2Pay file routing to nonERP
D) Payment status
E) PI2Pay file routing to ERP

4. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) Buyers have online access to PO status
B) None of the above
C) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
D) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

5. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can contain punchout items.
B) Kits can be created by customer catalog managers.
C) Kit item quantities can be modified by shoppers.
D) Kits can be created from non-catalog items.

Solutions: