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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

A) Email notification
B) To Do list
C) Receive button on PR/PO
D) Manage Manual menu

2. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Historical spend data
B) User groups
C) Suppliers
D) Payment terms

3. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction
B) Dutch Forward Auction with Bid Transformation
C) Forward Auction with Bid Transformation
D) Total Cost Auction

4. 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 payment is received on the supplier's bank account specified on the invoice.
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.

5. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

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

Solutions: