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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) 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

2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) Work with the technical lead to provide a customization.
D) Work with the customer to modify their existing process to match SAP Ariba best practices

3. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Request
B) Form
C) cus_Form
D) Requisition form

4. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) Form
B) Commodity
C) Supplier
D) AdHocItem
E) GBSearch

5. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Credit memos
B) Non-PO invoices
C) Catalog Orders
D) Invoice limits per vendor

Solutions: