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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A) Group assignment
B) Receipt
C) Purchase order
D) Purchase requisition
E) Invoice reconciliation

3. Where do buyers store catalog items used for Guided Buying?

A) Supply Chain Collaboration
B) Guided Buying
C) Ariba Network
D) Buying and Invoicing

4. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) GBSearch
B) AdHocItem
C) Supplier
D) Commodity
E) Form

5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Allow visibility control to items in the UI
B) Set up Catalog Constraints
C) Separate spend activities by entities
D) Filter information by Business Unit

Solutions: