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

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Requisition
B) Service sheet
C) Contract
D) Purchase order

4. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Require
B) Show
C) Enable
D) Edit

5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Receiver
C) Finance approver
D) Supplier

Solutions: