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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
B) The administrator cannot manually deactivate an approval process
C) More than one approval process can be active for each approvable type at a time.
D) Each approval process applies to one type of approvable
E) The administrator can define more than one approval process for each approvable type

2. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Publish the plan
B) Identify Opportunities to Expand Adoption
C) Archive the plan
D) Review & Refine Flight Plan with customer stakeholders
E) Finalize and Track Progress

3. Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:

A) They can be exported
B) Kits are a concept available only in the catalog
C) If your organization imports requisitions, those requisitions can contain kits.
D) They can be created by data load

4. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

5. 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) The remittance address is left blank for reconciliation.
C) An ad hoc remittance address is generated.
D) The invoice is auto-rejected to the supplier.

Solutions: