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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Show
B) Require
C) Enable
D) Edit

2. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the payment is received on the supplier's bank account specified on the invoice.
B) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted

3. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction
B) Total Cost Auction
C) Forward Auction with Bid Transformation
D) Dutch Forward Auction with Bid Transformation

4. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

A) All of the above
B) Only a and b
C) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
D) Reevaluation will only occur as long as the requisition is not in ordered state
E) Auto-selection cannot be triggered after a contract has been attached to a requisition

5. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Mitigate Supply Risk
B) Lower DSO
C) Increase Wallet Share
D) Lower Processing Costs

Solutions: