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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) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) Once the payment is received on the supplier's bank account specified on the invoice.

2. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Master Data Tracker
B) Data Rationalization Document
C) Functional Configuration Document
D) Functional Design Document

3. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) Custom Form Designer
B) Form Template Creator
C) Custom Form Administrator
D) E-Form Template Manager

4. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A) Company Codes
B) Group to Child Group Mapping
C) Plant to Purchase Organization Mapping
D) System Commodity Codes

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Service sheet
C) Requisition
D) Contract

Solutions: