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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Initiate a sourcing request to centralized procurement
B) Provide additional information to specify the product they want
C) Order products that are NOT in the company catalog
D) Conduct three bids and a buy for highly technical items

3. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Toggle preferred status automatically in SAP Ariba guided Buying
B) populate content in the Expert community spotlight
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management

4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) s. ERP invoice data into SAP ariba's reporting engine
C) Supplier bank data needed for payments
D) Payment information for visibility and analysis

5. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Update the functional Design documents
B) Create customizations
C) Conduct work stream interdictions.
D) Lead configuration workshops

Solutions: