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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Improve compliance with corporate purchasing policies
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Find new suppliers for a sole-source commodity

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

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

3. which from builder feature enables the designer to bulid similar forms?

A) Clause library
B) Draft versioning
C) Request function
D) Template creation

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

Solutions:

Question # 1 Answer: B

Question # 2 Answer: D

Question # 3 Answer: D

Question # 4 Answer: B,C

Question # 5 Answer: D