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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

2. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
B) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.

3. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Require
B) Edit
C) Enable
D) Show

4. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) Suppliers use the Ariba Network to manage the approval process for invoices.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

5. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

A) Preferred ordering method
B) System ID
C) Supplier location
D) Owner information

Solutions: