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

1. What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:

A) ERP invoice data into Ariba's reporting engine
B) Payment information for visibility and analysis
C) Invoices for payment by Ariba P2P
D) Supplier bank data needs for payments

2. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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) The remittance address is left blank for reconciliation.
B) The first remittance address in the supplier record is defaulted.
C) The invoice is auto-rejected to the supplier.
D) An ad hoc remittance address is generated.

3. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Supplier portal supports stock requirements inventory level checks
B) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
C) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
D) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations

4. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

A) Increasing NPV
B) Controlling costs
C) Improving profits
D) Minimizing risks
E) Reducing attrition

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

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

Solutions: