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

1. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

A) PaymentTaxExport.csv
B) PaymentTaxDetail.csv
C) PaymentHeaderExport.csv
D) PaymentLineItemDet.csv
E) PaymentDetailDet.csv

2. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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) An ad hoc remittance address is generated.
B) The invoice is auto-rejected to the supplier.
C) The first remittance address in the supplier record is defaulted.
D) The remittance address is left blank for reconciliation.

3. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) It is organized into Sections and Clauses
B) It is a Microsoft Word document that contains the text of the Contract Agreement
C) Only a and c
D) All of the above
E) It provides Microsoft Word integration

4. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is NOT within purchase order tolerances
B) When an invoice is processed by a reconciler
C) When an invoice does NOT exactly match a purchase order
D) When an invoice is loaded

5. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
B) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
C) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
D) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Solutions: