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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

A) Price
B) Supplier
C) Catalog Subscription
D) Part Number
E) Commodity Code

2. Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A) Strategist
B) All of the above
C) Advisor
D) Advocate
E) Only b and c

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

A) Receiving system is highly integrated with other systems such as purchasing and inventory systems
B) Evaluated receipt settlement is utilized to take advantage of early payment discount
C) None of the above
D) Buyers have online access to PO status

4. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
B) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
C) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
D) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

5. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Auto Reject Percentage
B) Skip Amount
C) Auto Reject Amount
D) Auto Accept Amount
E) Auto Accept Percentage

Solutions: