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

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

3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

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

4. Where would you find information such as recurring fees and expenses in a contract?

A) Cost terms
B) Item terms
C) Contract terms
D) Pricing terms

5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Release order contract
B) Purchase order
C) Service purchase order
D) No-release order contract

Solutions: