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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:

A) When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
B) There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
C) Ariba Network does not encourage suppliers to take ownership of their accounts
D) "Manual" suppliers can be enabled to become members of the Ariba Network
E) If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts

2. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A) 26 weeks
B) 22 weeks
C) 20 weeks
D) 24 weeks

3. What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A) Invoice
B) Order Confirmation
C) Remittance Advice
D) Payment Request

4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
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) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

5. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) None of the above
B) Both a and b
C) Budget checking is standard functionality and is enabled by default
D) Budgets are checked during requisitioning and invoicing

Solutions: