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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Filter information by Business Unit
B) Allow visibility control to items in the UI
C) Separate spend activities by entities
D) Set up Catalog Constraints

2. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Non-PO invoices
B) Catalog Orders
C) Invoice limits per vendor
D) Credit memos

3. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Connected
B) Multi-variant
C) Cross-variant
D) Disconnected
E) Single-variant

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) Add an override to an invoice exception
C) Enable an auto-accept amount parameter
D) update invoice exception tolerances

5. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Max Amount
B) Milestone
C) Expiration Date
D) Service End Date

Solutions: