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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Set
C) Is equal to
D) Require

2. 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

3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Add the alternate approver to the appoval flow and approve the document
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

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

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

5. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) user groups
B) suppliers
C) payment terms
D) Historical spend data - Unit of measure

Solutions: