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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Create new templates for every project
B) Test the forms after publishing and activating them
C) Plan your form and its workflow
D) Allow entry of sensitive and business-critical information

2. In order to start a requisition, how many ways exist?
Please choose the correct answer.

A) 4
B) 5
C) 3
D) 2

3. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It provides single sign-on and a unified dashboard
C) It enables seamless integration of contracts and receipts
D) It allows for shared master data

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) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
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) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver

Solutions: