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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
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 supplier is responsible for the content of the catalog being published via the Ariba Network.

2. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Non-PO Invoices
C) Payment Remittance Advice
D) Purchase Order

3. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A) More than one approval process can be active for each approvable type at a time.
B) Each approval process applies to one type of approvable
C) The administrator can define more than one approval process for each approvable type
D) The administrator cannot manually deactivate an approval process
E) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes

4. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A) Realm branding stings
B) Recommended Parameters
C) Template Realm baseline settings
D) Supplier Master data

5. Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A) Your organization can only use default processes
B) Approval rules determine the overall approval process
C) The approval process formally starts after a document is created
D) There are unique rule sets based on document type and content
E) Approval Processes interface manages versioning and audit-tracking

Solutions: