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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 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) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

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

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

3. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A) Backend integration
B) Remote Authentication
C) Flight plan
D) category Blueprint

4. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) cross-variant
C) Disconnected
D) single-variant
E) connected

5. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Allowed Attachment Extension
B) E-MAIL notification from Name
C) Auto Accept percentage
D) Auto Accept amount

Solutions: