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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) Invoice Reconciliation & Exception Handling
B) Reporting
C) PI2Pay file routing to ERP
D) Payment status
E) OK2Pay file routing to nonERP

2. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Ship to location
B) Account type
C) Supplier
D) Supplier part number

3. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A) Either a or b
B) The Ariba Procurement Solution
C) ERP
D) None of the above

4. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) You might split if an item must be charged against multiple ledger accounts
B) Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
C) You might split accounting if an item will be used by multiple departments
D) None of the above

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

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

Solutions: