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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Purchase orders
B) Order confirmation
C) Remittances
D) Receipts

2. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
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) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) Non-po invoice
C) Release contract
D) No release contract

4. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Infrequent purchasers have one place to buy goods and service
B) Centralized procurement employees directly touch more purchase orders
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Procurement management can view which purchases tie to contracts

5. 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) service
B) consignment
C) material
D) Subcontracting

Solutions: