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

2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Enumerations browser
B) AML upload browser
C) Class browser
D) Field configuration browser

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Improve compliance with corporate purchasing policies
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Find new suppliers for a sole-source commodity

4. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Serial number
B) Location
C) Tag number
D) Depreciation period
E) Accrual account

5. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Approval processes
B) Parameters
C) Invoice expection types
D) Ariba network transaction rules
E) Receiving types

Solutions: