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

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.
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.

3. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Service sheet
B) Requisition
C) Purchase order
D) Contract

4. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A) Enables seamless integration of contracts and receipts
B) Allows for shared master data
C) Allows 'on premise' apps to join with 'on demand' apps
D) Provides Single Sign On and unified dashboard

5. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) The Ariba Network creates an invoice automatically on the due date of the contract line items.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
D) A supplier accesses the supplier-side Ariba Network and creates an invoice.

Solutions: