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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Mark POs as ordered once they are transmitted to the supplier
B) Run the forced order task to push POs to Ariba network
C) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D) Send POs to the supplier via the agreed communicational method.

2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Track the total contract spend against spend allowed on contract
D) Gain detailed view of the spend by category to shape the commodity strategy

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

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

4. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created from non-catalog items
B) Kits can be created by customers catalog managers
C) Item quantities kit can be modified by shoppers \
D) Kits can be contain punchout items

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

Solutions: