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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:

A) Cross-variant
B) Multi-variant
C) Connected
D) Single-variant
E) Disconnected

2. Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) The IR document is generated only when exceptions are not generated
B) The Invoice Reconciliation (IR) is a copy of the original invoice
C) IR contains a record of the reconciliation process.
D) Invoice Reconciliation numbers does not have same numbering scheme as Invoices

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

A) Email notifications do not contain file attachments
B) Email approvers can edit approvables
C) Email approvers can modify approval graphs to add additional approvers
D) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
E) Approver can add comments on the reply email

4. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Both b and c
B) During the Event Creation Process
C) Creating Postings Directly in Ariba Discovery
D) None of the above

5. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Medium/low volume or less strategic supplier who are already Ariba Network members
B) Low volume and less strategic supplier
C) High volume or strategic or suppliers who are already Ariba Network members
D) Suppliers who must continue to use paper invoices

Solutions: