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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A) Create customizations.
B) Update the functional design document.
C) Conduct workstream introductions.
D) Lead configuration workshops.

2. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A pre-defined list of incumbent suppliers responding to sourcing events
B) A global pool of public suppliers available in the Ariba Network
C) A global pool of supplier organizations available in Buying and Invoicing
D) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

3. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract terms
B) Contract hierarchy
C) Savings tracking
D) Pricing terms

4. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) SAP Ariba Cloud Integration Gateway
B) Web services
C) Batch file channel
D) Suite integration

5. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Price Variance
B) PO Received Quantity Variance
C) Invoice Currency Mismatch
D) PO Payment Terms Mismatch

Solutions: