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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A) It enables seamless integration of contracts and shipping details
B) It allows for consolidated maintenance of common data
C) It enables seamless integration of a contract workspace and Contract Compliance
D) It allows on-premise apps to join with on-demand apps

2. Who is required to receive an order that is set up for Desktop receipt?

A) Any user in the approval flow
B) The person who requested the requisition
C) Any user in the approver group
D) The person who prepared the requisition

3. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Location Data (Consolidated File)
B) Import Supplier Data (Consolidated File)
C) Import Supplier Qualification Data
D) Import Supplier Contacts

4. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) At any point after their own approval node
C) Only at beginning of the approval flow
D) Only after their own approval node

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

Solutions: