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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. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Separate spend activities by entities
B) Allow visibility control to items in the UI
C) Set up Catalog Constraints
D) Filter information by Business Unit

3. How can you access the contract compliance request in a suite-integrated realm?

A) Contract Workspace > Contract Terms
B) Contract Workspace > Contract Request
C) Contract Workspace > Pricing Terms
D) Contract > Contract Terms

4. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) collaborative requisition
C) No release contract
D) Release contract

5. What integration method requires the use of middleware?

A) Web services
B) Common data server channel
C) Direct connectivity
D) Master data channel

Solutions: