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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Conduct three bids and a buy for highly technical items

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) The first user in the approval flow
C) The person who requested the requisition
D) Any user in the apporval flow

3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Catalog subscription
B) Supplier
C) Commodity code
D) Price
E) Part number

4. 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) update invoice exception tolerances
D) set the commodity code to reconcile by amount

5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) provides the catalog manager full control over the content
B) Reduces workload for the catalog managers
C) Ties catalog items to open contracts
D) Ensure pricing matches the contracted price

Solutions: