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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

A) Personal Workspace
B) Public Workspace
C) Public Reports
D) Dynamic Workspace
E) Prepackaged Reports

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted

3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The supplier is responsible for the content of the catalog being published via the Ariba Network.
C) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

4. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:

A) Ariba Network transaction rules
B) Invoice exception types
C) Approval processes
D) Parameters
E) Receiving types

5. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Medium/low volume or less strategic supplier who are already Ariba Network members
B) Suppliers who must continue to use paper invoices
C) High volume or strategic or suppliers who are already Ariba Network members
D) Low volume and less strategic supplier

Solutions: