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

1. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
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) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
D) The supplier is responsible for the content of the catalog being published via the Ariba Network.

2. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Catalog kits
B) Fixed enumeration validation
C) ANID on SAP vendor master
D) Approval Lookup files
E) Flex master data

3. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) Highest
B) High
C) Low
D) Medium

4. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) None of the above
B) Parallel
C) Either a or b
D) Serial

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

Solutions: