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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Supplier
B) Procurement approver
C) Finance approver
D) Receiver

2. What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

A) E-mail approval is supported
B) Option to add sensitive information
C) Build forms without consulting or IT support
D) Extend business processes

3. Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:

A) Punchout allows users to shop for items directly on the supplier's punchout website
B) A supplier can have only one link to the punchout catalog
C) The punchout items always behave the same way as catalog items once they have returned to Ariba
D) A punchout session adds items to the shopping cart

4. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D) Suppliers use the Ariba Network to manage the approval process for invoices.

5. Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:

A) Subscription of contract items into the catalog hierarchy
B) Manual line item matching of requisitions
C) Contract related invoice approval rules
D) Contract related invoice exception types
E) Receiving against contracts

Solutions: