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

1. Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:

A) Create directly
B) Create from a Contract Workspace
C) Upload directly
D) Upload from a Microsoft Excel template
E) Upload from a PDF

2. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice does NOT exactly match a purchase order
B) When an invoice is NOT within purchase order tolerances
C) When an invoice is loaded
D) When an invoice is processed by a reconciler

3. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
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) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To create user accounts automatically when they are needed by integrating with an LDAP system

4. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:

A) They are only used for notification and bookkeeping purposes.
B) When you include milestones in no-release order contracts, they are treated as internal milestones only.
C) Internal milestones have associated limits that indicate payment amounts.
D) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
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) Requisition
B) Service sheet
C) Purchase order
D) Contract

Solutions: