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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

A) High volume supplier with low technical capability
B) Medium volume supplier who is already an Ariba Network member
C) High volume supplier who is already an Ariba Network member
D) Low volume supplier with high technical capability

2. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

3. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Short invoice processing cycles
B) Missed discounts
C) Invoice disputes and exceptions
D) Inability to forecast cash flow
E) Short Day Sales Outstanding

4. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Payment Remittance Advice
C) Purchase Order
D) Non-PO Invoices

5. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A) You can only rate suppliers that you have interacted with.
B) Ratings are temporary
C) You can only rate a supplier once per posting.
D) A supplier's average rating doesn't appear publicly on Ariba Discovery

Solutions: