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SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

A) Transaction Cycle Times
B) Maverick Spend
C) Spend on Catalog
D) Visibility of Spend

2. Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:

A) When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
B) There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
C) "Manual" suppliers can be enabled to become members of the Ariba Network
D) Ariba Network does not encourage suppliers to take ownership of their accounts
E) If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts

3. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

A) 3
B) 5
C) 4
D) 2

4. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
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) Work with the technical lead to provide a customization.
B) Work with the customer to modify their existing process to match SAP Ariba best practices.
C) File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
D) File a service request to the Ariba Support Team requesting a change to the system.

5. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A) A contract-based invoice is an invoice that is entered and matched against a release order contract
B) Suppliers cannot do contract-based invoicing through the Ariba Network.
C) Contract-based invoicing enforces negotiated contract terms and pricing
D) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba

Solutions: