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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) Open bidding
B) Spot-buy
C) N bids and a buy policy
D) Dynamic

2. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
B) None of the above
C) Creating Postings Directly in Ariba Discovery
D) During the Event Creation Process

3. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

A) 5
B) 2
C) 3
D) 4

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

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

5. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) Improve business intelligence
B) Only a and c
C) Realize Return on Investment
D) Scope of the proposed solution
E) All of the above

Solutions: