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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers collect marketing intelligence for their industry on Ariba Network

3. Which of the following validation tolerance options will NOT create an exception?

A) Skip Amount
B) Auto Accept Percentage
C) Auto Accept Amount
D) Auto Reject

4. How is the preferred level status set for suppliers?

A) List from 5 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 5 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

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

Solutions: