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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
B) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.
2. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:
A) All of the above
B) Punchout items
C) Only b and c
D) Non-catalog items
E) Existing kits
3. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:
A) Approve supplier communication.
B) Record system behavior.
C) Gather input from all functional departments.
D) Define business processes.
4. What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:
A) Connected
B) Multi-variant
C) Cross-variant
D) Disconnected
E) Single-variant
5. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A) The Ariba Network creates an invoice automatically on the due date of the contract line items.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: B,D,E | Question # 5 Answer: B,C |





