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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Procurement Workspace
B) Pricing Terms Microsoft Excel worksheet
C) Contract Request (Procurement)
D) Contract Workspace (Procurement)

2. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Enable an auto-accept amount parameter.
B) Add an override to an invoice exception.
C) Update invoice exception tolerances.
D) Set the commodity code to reconcile by amount.

3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

A) Transaction Cycle Times
B) Spend on Catalog
C) Maverick Spend
D) Visibility of Spend

4. Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:

A) Ability to transfer .csv files from and to the on-demand system on an automated basis
B) Data extraction utilities to pull data from the ERP system
C) Single Sign On for the on-demand platform
D) Web service interface to connect to the ERP system

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

Solutions: