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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Inability to forecast cash flow
B) Short invoice processing cycles
C) Short Day Sales Outstanding
D) Invoice disputes and exceptions
E) Missed discounts

2. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) No Receipt
B) Manually
C) Only a and b
D) Auto-Receive
E) All of the above

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

4. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

A) Email approvers can modify approval graphs to add additional approvers
B) Email notifications do not contain file attachments
C) Approver can add comments on the reply email
D) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
E) Email approvers can edit approvables

5. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Procurement Workspace
B) Contract Request (Procurement)
C) Pricing Terms Microsoft Excel worksheet
D) Contract Workspace (Procurement)

Solutions: