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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) user profile
B) Template
C) contract line items
D) commodity mapping
E) contract workspace

2. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) ADD a GBS search tile on the home page
B) Place an Action tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Create a landing page for travel requisitions

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

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

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) update invoice exception tolerances
B) Enable an auto-accept amount parameter
C) set the commodity code to reconcile by amount
D) Add an override to an invoice exception

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Supplier bank data needed for payments
B) s. ERP invoice data into SAP ariba's reporting engine
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis

Solutions: