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

1. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Commodity Level
B) Item Level - Catalog
C) Supplier Level
D) Header Level
E) Item Level - NonCatalog

2. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Electronic invoices
B) None of the above
C) Both a and b
D) Manual invoices

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) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
D) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations

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

5. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice does NOT exactly match a purchase order
B) When an invoice is loaded
C) When an invoice is NOT within purchase order tolerances
D) When an invoice is processed by a reconciler

Solutions: