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

2. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Preferred ordering method
B) Supplier location
C) system ID
D) owner information

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

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

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

A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) suppliers use Ariba network to manage the approval process for invoices
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) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Over
C) Negative
D) Partial

Solutions: