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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) Add an override to an invoice exception
C) Enable an auto-accept amount parameter
D) update invoice exception tolerances

2. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Functional buyers can perform three bids and buy without help from centered procurement
B) Procurement management can view which purchases tie to contracts
C) Centralized procurement employees directly touch more purchase orders
D) Infrequent purchasers have one place to buy goods and service

3. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Plan your form and its workflow
C) Create new templates for every project
D) Test the forms after publishing and activating them

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) 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 use Ariba network to manage the approval process for invoices
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Payment information for visibility and analysis
B) Invoices for payments by SAP Ariba and invoicing
C) s. ERP invoice data into SAP ariba's reporting engine
D) Supplier bank data needed for payments

Solutions: