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SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment?
There are 2 correct answers to this question.
Response:

A) Review master data for completeness and assist in data issue resolution.
B) Configure site according to customer requirements.
C) Educate customer on functionality and setup of Ariba Integration tools.
D) Facilitate business process review and configuration sessions.

2. Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:

A) Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
B) Ariba Procure-to-Order covers all procurement lifecycle processes
C) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
D) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation

3. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) Preload amounts are tracked at the header level only
B) They are used to update item or commodity level accumulators
C) They only affect pricing discounts in supplier level contracts
D) The preload amount field lets users specify an amount of prior spend against an existing contract
E) They affect tiered pricing calculation in all types of contracts

4. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
B) A contract-based invoice is an invoice that is entered and matched against a release order contract
C) Contract-based invoicing enforces negotiated contract terms and pricing
D) Suppliers cannot do contract-based invoicing through the Ariba Network.

5. 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 customer must review the catalog in Ariba P2P before it is approved and activated for end users.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

Solutions: