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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Preferred ordering method
B) owner information
C) system ID
D) Supplier location

3. 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) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

4. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The majority of users
C) ALL users
D) The user with the highest approval authority

5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom form Administrator
B) Form Template
C) Custom Forms Designer
D) E-form Template manager

Solutions: