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

2. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Draft versioning
C) Clause library
D) Request function

3. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) update invoice exception tolerances
B) Enable an auto-accept amount parameter
C) Add an override to an invoice exception
D) set the commodity code to reconcile by amount

4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

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

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The invoice is auto-rejected to the supplier
B) The remittance address is left blank for reconciliation
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

Solutions: