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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Asynchronous order method
B) Direct order method
C) ERP order method with or without acknowledgment
D) Indirect order method

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

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

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

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

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

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

5. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A) The Pricing tab of the Contract Workspace
B) The Events tab of the Contract Workspace
C) The Contract tab of the RPF
D) The Award tab of the RFP

Solutions: