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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:

A) Only b and c
B) Someone submits or resubmits a document for approval
C) All of the above
D) Someone withdraws a document
E) The system is about to escalate a request to a supervisor

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

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

3. For Material Receipt, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) None of the above
B) Receiving system is highly integrated with other systems such as purchasing and inventory systems
C) Evaluated receipt settlement is utilized to take advantage of early payment discount
D) Buyers have online access to PO status

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 invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.

5. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Data values for accounting fields are loaded from the ERP
B) Only b and c
C) All of the above
D) To fill out accounting fields, users select from lists of preloaded values
E) Your organization need to use all available accounting fields

Solutions: