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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A) Submit
B) Dispute
C) Manual Match
D) Refer
E) Edit

2. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A) Recommended Parameters
B) Template Realm baseline settings
C) Realm branding stings
D) Supplier Master data

3. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Invoicing
B) Requisitioning
C) Receiving
D) Ordering

4. For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.
Response:

A) To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tem
B) To send purchase orders over the Ariba network to suppliers who have not yet registered.
C) To create user accounts automatically when they are needed by integrating with an LDAP system.
D) To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta

5. Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:

A) Invoice Manager
B) All of the above
C) Invoice Entry User
D) Invoice Agent
E) Only b and c

Solutions: