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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) Dynamic
C) spot buy
D) DN bids and a buy policy

2. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Contract workspace (procurement)
C) Procurement workspace
D) Pricing terms worksheet

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

A) Certain invoices fields can I invoices reached Ariba P2P
B) Suppliers use the Ariba Network to manage the approval process for invoices.
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.

4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) web services
C) SAP direct connectivity
D) File channel

5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Over
C) Negative
D) Partial

Solutions: