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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) suppliers use Ariba network to manage the approval process for invoices
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) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

2. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

A) Initiative
B) Expectation
C) Consequence
D) Deadline

3. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

A) Easy access to Excel view of invoices
B) Flexible configuration
C) Ability to view invoices in xml format
D) Fast deployment
E) Rights-based access providing a high level of security

4. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

A) Allow quantity updates
B) Approve All My Items option
C) Forwarding an e-mail delegates approval
D) Display line-level accounting details

5. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Procurement workspace
C) Contract workspace (procurement)
D) Pricing terms worksheet

Solutions: