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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) The Ariba Network creates an invoice automatically on the due date of the contract line items.
D) A supplier accesses the supplier-side Ariba Network and creates an invoice.

2. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) When creating a contract without release orders, users can receive directly against the contract
B) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
C) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice

3. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A) 26 weeks
B) 20 weeks
C) 22 weeks
D) 24 weeks

4. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) N bids and a buy policy
B) Dynamic
C) Open bidding
D) Spot-buy

5. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by amount
B) No Receipt
C) Auto - Receive
D) Manual - Receive by quantity

Solutions: