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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:

A) Digital certificate
B) Shared secret
C) Digital signature
D) Basic (username/password)

2. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:

A) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
B) The Force Order and Force Cancel commands retransmit the orders
C) The only orders and payments you can force cancel are those with a status of Canceling
D) The only orders that you can force order are those with a status of Ordering

3. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Require collaboration with a minimum number of suppliers
B) None of the above
C) Used for both goods and services
D) Both a and b

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

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

5. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

A) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
B) Approver Lookup tables process faster than other rules so approvers are notified sooner.
C) Approver Lookup tables can be used to add more than one approver using a single rule.
D) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

Solutions: