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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Show
B) Require
C) Edit
D) Enable

2. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Contract line items
B) Commodity Code
C) Contract workspace
D) User profile
E) Template

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B) Certain invoices fields can I invoices reached Ariba P2P
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
E) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

4. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A) Quantity
B) Supplier part number
C) Commodity Code
D) Item Description
E) Price

5. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) third-party tax service
B) customer ERP
C) supplier
D) Ariba Network

Solutions: