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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) ERP order method with or without acknowledgment
B) Indirect order method
C) Direct order method
D) Asynchronous order method

2. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Conduct work stream interdictions.
B) Update the functional Design documents
C) Lead configuration workshops
D) Create customizations

3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) A people soft asynchronous
C) SAP Ariba integration toolkit
D) Direct connect functionality

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

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

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

Solutions: