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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Show
B) Require
C) Enable
D) Edit

3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Provide additional information to specify the product they want
B) Order products that are NOT in the company catalog
C) Conduct three bids and a buy for highly technical items
D) Initiate a sourcing request to centralized procurement

5. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone Linux server
B) Customer's standalone windows server
C) SAP process integration
D) Oracle Data integration
E) SAP Ariba's data center

Solutions: