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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

2. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Collect supplier data as needed
B) Confirm testing for integrated suppliers
C) Prioritize suppliers for integration
D) Contact the Supplier Membership Organization for managed suppliers

3. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Set
B) Is Not Null
C) Require
D) Is equal to

4. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) Only a and c
B) It is organized into Sections and Clauses
C) It provides Microsoft Word integration
D) It is a Microsoft Word document that contains the text of the Contract Agreement
E) All of the above

5. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A) Page tag
B) SETID tag
C) Purchasing Organization tag
D) Category tag

Solutions: