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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What documents are required for services when setting up a three-way match?
A) Invoice, Service Entry Sheet and Purchase Order
B) Requisition, Order confirmation and Invoice
C) Invoice, Requisition and Service Entry Sheet
D) Invoice, Order and Receipt
2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
C) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
E) None
3. Which type of sourcing template is used by Guided Buying to create an RFQ?
A) Spot buy
B) Quick quote
C) Quick event
D) Spot quote
4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) set the commodity code to reconcile by amount
B) Enable an auto-accept amount parameter
C) update invoice exception tolerances
D) Add an override to an invoice exception
5. How can you access the contract compliance request in a suite-integrated realm?
A) Contract Workspace > Contract Terms
B) Contract Workspace > Pricing Terms
C) Contract > Contract Terms
D) Contract Workspace > Contract Request
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A |
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