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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) material
B) Subcontracting
C) consignment
D) service

2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The remittance address is left blank for reconciliation
B) The first remittance address in the supplier record is defaulted
C) An ad hoc remittance address is generated
D) The invoice is auto-rejected to the supplier

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) 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

4. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Send POs to the supplier via the agreed communicational method.
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

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

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

Solutions: