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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier accesses the supplier-side Ariba Network and creates an invoice.
B) The Ariba Network creates an invoice automatically on the due date of the contract line items.
C) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
D) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

2. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

A) You can display specific search filters
B) Members of the Report Manager group can save searches for use by everyone
C) You cannot hide search filters
D) Searching always performs partial matching
E) Search filters are available in only the Search page, not the Search box.

3. Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:

A) None of the above
B) Documents
C) Overview
D) Tasks
E) Team

4. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

A) Historical spend data
B) Payment terms
C) User groups
D) Suppliers

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

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

Solutions: