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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Price Variance
B) PO Received Quantity Variance
C) Invoice Currency Mismatch
D) PO Payment Terms Mismatch

2. Who is required to receive an order that is set up for Desktop receipt?

A) The person who prepared the requisition
B) The person who requested the requisition
C) Any user in the approval flow
D) Any user in the approver group

3. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is cancelled.
B) The invoice is approved for an order.
C) The order is confirmed by the supplier.
D) Some or all items on the requisition are received.

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Invoke
B) Order confirmation
C) Remittance advice
D) Payment request

5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) Only at beginning of the approval flow
C) Only after their own approval node
D) At any point after their own approval node

Solutions: