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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Filter search results in SAP Ariba guided buying
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) provide data for SAP Ariba suppliers lifecycle management
D) populate content in the Expert community spotlight

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

A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Invoicing
C) Ordering
D) Receiving

4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who requested the requisition
C) Any user in the apporval flow
D) The person who prepared the requisition

5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point in the approval flow
C) At any point after their own approval node
D) Only after their own approval node

Solutions: