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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

3. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Category tag
B) Purchasing organization tag
C) Page tag
D) SETIDtag

4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Centralized procurement employees directly touch more purchase orders
B) Infrequent purchasers have one place to buy goods and service
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Procurement management can view which purchases tie to contracts

5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Finance approver
B) Supplier
C) Procurement approver
D) Receiver

Solutions: