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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A) Overnight when the scheduled Update Parameters task runs
B) After the next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change

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

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

3. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Item Description
B) Sold-to e-mail address
C) Ship-to location
D) Purchase orders they reference

4. 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

5. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) Payment terms
B) User groups
C) Historical spend data
D) Suppliers

Solutions: