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SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Account type
B) Supplier
C) Ship to location
D) Supplier part number

2. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Document customizations and configurations, and lead testing sessions.
B) Document customizations and configurations, and support the customer with data management.
C) Determine the feasibility of customizations, and provide sample test scripts.
D) Document customizations and configurations, and provide sample test scripts.

3. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Supplier portal supports stock requirements inventory level checks
B) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
C) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
D) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations

4. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:

A) The only orders that you can force order are those with a status of Ordering
B) The only orders and payments you can force cancel are those with a status of Canceling
C) The Force Order and Force Cancel commands retransmit the orders
D) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only

5. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) PI2Pay file routing to ERP
B) Reporting
C) OK2Pay file routing to nonERP
D) Invoice Reconciliation & Exception Handling
E) Payment status

Solutions: