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SAP Certified Application Associate - Ariba Procurement Q4/2018 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) PI2Pay file routing to ERP
B) Reporting
C) OK2Pay file routing to nonERP
D) Invoice Reconciliation & Exception Handling
E) Payment status

2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Purchase order
B) Order conformation
C) Remittances
D) Receipts

3. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lack of buyer`s technical knowledge
B) Complexity of the buyer`s requirements
C) Development queues
D) Signing of the Trading Relationship Request

4. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) All of the above
B) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
C) Change/cancel orders are exported to ERP when integration event runs
D) Users must change/cancel orders in ERP
E) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs

5. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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) Supplier location
B) Owner information
C) System ID
D) Preferred ordering method

Solutions: