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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

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

2. For which use case is the invoice Against contract Buying process considered best practice?

A) Infrequent, one-off purchase
B) Simple service related to recreating activities
C) Simple services requiring collaboration
D) Simple goods related to direct materials

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) SAP direct connectivity
C) File channel
D) EDI

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

5. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) Ariba Network
B) customer ERP
C) third-party tax service
D) supplier

Solutions: