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

2. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Clause library
C) Draft versioning
D) Request function

3. 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) Direct order method
B) Asynchronous order method
C) Indirect order method
D) ERP order method with or without acknowledgment

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

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

5. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Exception rules from SAP Arbia invoice management
C) Templates from SAP Ariba sourcing
D) Catalogs from SAP Ariba Buying and invoicing
E) Preferred suppliers from SAP Ariba supplier lifecycle and performance

Solutions: