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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A) Company Codes
B) Group to Child Group Mapping
C) System Commodity Codes
D) Plant to Purchase Organization Mapping

2. For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
Response:

A) Answer questions how the system will support the business
B) Administer catalog in the system
C) Participate in configuration workshops
D) Address technical requirements raised by all involved customer departments
E) Install, configure, and test the Ariba Network Adapter

3. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

A) Commodity Code
B) Quantity
C) Supplier part number
D) Price
E) Item Description

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

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

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

Solutions: