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SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction with Bid Transformation
B) Dutch Forward Auction
C) Total Cost Auction
D) Forward Auction with Bid Transformation

2. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Fixed enumeration validation
B) Flex master data
C) Catalog kits
D) ANID on SAP vendor master
E) Approval Lookup files

3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
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) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
B) The supplier is responsible for the content of the catalog being published via the Ariba Network.
C) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

4. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) Serial
B) None of the above
C) Either a or b
D) Parallel

5. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
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) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Solutions: