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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) High volume or strategic or suppliers who are already Ariba Network members
B) Medium/low volume or less strategic supplier who are already Ariba Network members
C) Low volume and less strategic supplier
D) Suppliers who must continue to use paper invoices

2. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Contact the Supplier Membership Organization for managed suppliers
B) Collect supplier data as needed
C) Prioritize suppliers for integration
D) Confirm testing for integrated suppliers

3. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A) More than one approval process can be active for each approvable type at a time.
B) Each approval process applies to one type of approvable
C) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
D) The administrator cannot manually deactivate an approval process
E) The administrator can define more than one approval process for each approvable type

4. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Functional Discussion document
C) Functional Design document
D) Business Requirement workbook

5. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

A) Template
B) Contract workspace
C) Commodity Code
D) Contract line items
E) User profile

Solutions: