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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.2
B) 0.1
C) 0.15
D) 0.05

2. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) Direct connect functionality
B) A web service upload operation
C) A people soft asynchronous
D) SAP Ariba integration toolkit

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

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

4. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) UserGroupMapping file
B) Team Member Rule file
C) Approver Lookup file
D) User Data Consolidated file

5. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A) Indirect order method
B) Asynchronous order method
C) Direct order method
D) ERP order method with or without acknowledgement

Solutions: