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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use commodity code to drive invoice approval flows?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

2. 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 use Ariba network to manage the approval process for invoices
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

3. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A) Payment Terms
B) User Groups
C) Suppliers
D) Units of Measure

4. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) Put a link to the travel site in the guidance section of the homepage
C) Create a landing page for travel requisitions
D) ADD a GBS search tile on the home page

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

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

Solutions: