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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A) Remote Authentication
B) Backend Integration
C) Category Blueprint
D) Flight Plan

2. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) Represents a request for products or services from one or more suppliers
B) Cannot be edited directly
C) Legal document, created by the system
D) After approval, used to generate one or more purchase orders

3. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase Order
B) Requisition
C) Contract
D) Service Sheet

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

5. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Enable an auto-accept amount parameter.
B) Add an override to an invoice exception.
C) Update invoice exception tolerances.
D) Set the commodity code to reconcile by amount.

Solutions: