This time your SAP Certified Application Associate - SAP Ariba Procurement questions are the latest.
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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Topic 2: Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| Topic 3: Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
| Topic 4: Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Topic 5: Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Topic 6: Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
1. 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) Collect supplier data as needed
B) Contact the Supplier Membership Organization for managed suppliers
C) Prioritize suppliers for integration
D) Confirm testing for integrated suppliers
2. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A) Invoicing
B) Receiving
C) Requisitioning
D) Ordering
3. Which of the following is a benefit for sellers using Ariba Network?
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) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers collect marketing intelligence for their industry on Ariba Network.
C) Sellers with good ratings are promoted as potential suppliers on Ariba Network.
D) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
4. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO
5. What has to be done before you can create customization in the Ariba P2P environment?
There are 2 correct answers to this question.
Response:
A) The customer must submit a Service Request after go-live.
B) The Technical Lead must engage with the customer and defines the scope.
C) The Functional Lead must create a prototype during the requirements gathering phase.
D) A Statement Work must be created by the Customer Engagement Executive.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,B |
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This time your SAP Certified Application Associate - SAP Ariba Procurement questions are the latest.
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