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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following Contract Workspace type is used for contracts within companies or organizations?
Please choose the correct answer.
Response:

A) Contract Workspace (Sales)
B) Contract Workspace (Company)
C) Contract Workspace (Internal)
D) Contract Workspace (Procurement)

2. Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A) Auto Accept Amount
B) E-mail Notification From Name
C) Auto Accept Percentage
D) Allowed Attachment Extension

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 is responsible for the catalog content and its accessibility to end users in Ariba P2P.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

4. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
Response:

A) Easy access to Excel view of invoices
B) Rights-based access providing a high level of security
C) Ability to view invoices in xml format
D) Fast deployment
E) Flexible configuration

5. What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A) Mark POs as 'Ordered' once they are transmitted to the supplier.
B) Run the 'Forced Order' task to push POs to the Ariba Network.
C) Confirm the receipt of supplier's order confirmations within Ariba P2P.
D) Send POs to supplier via agreed communication method.

Solutions: