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

1. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A) Manual Match
B) Submit
C) Edit
D) Refer
E) Dispute

2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Purchase order
B) Order conformation
C) Receipts
D) Remittances

3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) The supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

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

5. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Order products that are NOT in the company catalog.
B) Conduct three bids and a buy for highly technical items.
C) Initiate a sourcing request to centralized procurement.
D) Provide additional information to specify the product they want.

Solutions: