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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Ship to location
B) Supplier
C) Account type
D) Supplier part number

2. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

A) Preferred ordering method
B) Owner information
C) Supplier location
D) System ID

3. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:

A) Material
B) Subcontracting
C) Service
D) Consignment

4. 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.
Response:

A) The first remittance address in the supplier record is defaulted.
B) An ad hoc remittance address is generated.
C) The remittance address is left blank for reconciliation.
D) The invoice is auto-rejected to the supplier.

5. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Total Cost Auction
B) Forward Auction with Bid Transformation
C) Dutch Forward Auction
D) Dutch Forward Auction with Bid Transformation

Solutions: