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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Your customer purchases goods through resellers and needs to track spend with the manufacturer.
Which contract hierarchy supports this business requirement?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) - Master agreement with manufacturer
- Standalone agreement with reseller
B) - Master agreement with reseller
- Sub-agreement with manufacturer
C) - Master agreement with reseller
- Standalone agreement with manufacturer
D) - Master agreement with manufacturer
- Sub-agreement with reseller

3. For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) None of the above
B) System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data
C) Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
D) Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract

4. 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) Service sheet
C) Contract
D) Purchase order

5. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
B) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Solutions: