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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

2. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Increase Wallet Share
B) Lower DSO
C) Lower Processing Costs
D) Mitigate Supply Risk

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

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

4. Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:

A) Lack of abilities
B) Fear of job loss
C) Conflicts
D) Lack of motivation

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C) Once the payment is received on the supplier's bank account specified on the invoice.
D) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted

Solutions: