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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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) Auto-selection cannot be triggered after a contract has been attached to a requisition
E) Reevaluation will only occur as long as the requisition is not in ordered state

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

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

4. How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:

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

5. 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) Dynamic
C) Spot-buy
D) N bids and a buy policy

Solutions: