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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A) The ability to view ad approve purchase requests is available via email and mobile devices
B) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C) Online item catalogs are used for self-services requisition
D) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

2. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Contract workspace
B) Commodity Code
C) Contract line items
D) User profile
E) Template

3. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

A) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
B) All of the above
C) Is an on-demand solution, meaning Ariba hosts and manages the application for you
D) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
E) Only b and c

4. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Master data channel
C) Common data server channel
D) SAP direct connectivity

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

Solutions: