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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B) Suppliers use the Ariba Network to manage the approval process for invoices.
C) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

2. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
D) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.

3. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:

A) Consignment
B) Material
C) Subcontracting
D) Service

4. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Receipts
B) Purchase order
C) Remittances
D) Order conformation

5. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A) Draft Amendment
B) Draft
C) Expired
D) Deleted

Solutions: