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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Remittances
B) Receipts
C) Order confirmation
D) Purchase orders

2. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) commodity
B) cost center
C) purchasing organization
D) user

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

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers use Ariba network to manage the approval process for invoices

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Show
B) Invalidate
C) Require
D) Disable

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester cancels the order
C) The requester approvals an invoices against the order
D) The requester receives or all items from the requisition

Solutions: