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

2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) Approval rule Lookup files
C) flex master data types
D) ERP mapping and interface

3. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The user with the highest approval authority
C) ALL users
D) The majority of users

4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) purchase orders
B) Non-po invoices
C) payments remittance advice
D) order confirmation

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Solutions: