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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Inability to forecast cash flow
B) Short Day Sales Outstanding
C) Missed discounts
D) Invoice disputes and exceptions
E) Short invoice processing cycles

2. Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

A) Require
B) Disable
C) Invalidate
D) Show

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

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

4. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Functional Discussion document
C) Business Requirement workbook
D) Functional Design document

5. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:

A) The buyer informs the supplier outside of the system.
B) The rejected quantity is updated on the ship notice.
C) Ariba Network sends a notification when the next receiving task is run.
D) A new version of the purchase order is generated.

Solutions: