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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

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

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) Gain detailed view of the spend by category to shape the commodity strategy
C) Improve compliance with corporate purchasing policies
D) Track the total contract spend against spend allowed on contract

3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

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

Solutions: