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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Serial number
B) Depreciation period
C) Accrual account
D) Tag number
E) Location

2. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A) Accounting can define budgets by only Project Codes
B) Accounting can drive ledger entries in the ERP
C) Accounting can drive journal entries in the ERP
D) Accounting cannot determine approval workflows

3. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) flex master data types
B) import and export tasks
C) Approval rule Lookup files
D) ERP mapping and interface

4. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) Certain invoices fields can I invoices reached Ariba P2P
E) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

5. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A) Group to Child Group Mapping
B) Plant to Purchase Organization Mapping
C) Company Codes
D) System Commodity Codes

Solutions: