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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) Enable an auto-accept amount parameter
C) set the commodity code to reconcile by amount
D) update invoice exception tolerances

2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Conduct three bids and a buy for highly technical items
C) Initiate a sourcing request to centralized procurement
D) Provide additional information to specify the product they want

3. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Clause library
C) Draft versioning
D) Request function

4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user account automatically when they are needed by integrating with an LDAP System

5. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A) Receipt
B) Both a and b
C) Milestone Tracker
D) None of the above

Solutions: