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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Business Requirement workbook
C) Functional Discussion document
D) Functional Design document

2. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) When an invoice is NOT within purchase order tolerances
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is processed by a reconciler
D) When an invoice is loaded

3. Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

A) Disable
B) Require
C) Show
D) Invalidate

4. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

A) 3
B) 2
C) 4
D) 5

5. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) Invoice Reconciliation & Exception Handling
B) Payment status
C) Reporting
D) PI2Pay file routing to ERP
E) OK2Pay file routing to nonERP

Solutions: