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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A) Remote Authentication
B) Flight Plan
C) Category Blueprint
D) Backend Integration

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

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

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

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

4. When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A) When catalog items require configuration
B) When a small number of catalog items are available
C) When catalogs require frequent updates
D) When the supplier is new to catalog enablement

5. Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:

A) Ability to transfer .csv files from and to the on-demand system on an automated basis
B) Data extraction utilities to pull data from the ERP system
C) Web service interface to connect to the ERP system
D) Single Sign On for the on-demand platform

Solutions: