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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) ADD a GBS search tile on the home page
B) Put a link to the travel site in the guidance section of the homepage
C) Create a landing page for travel requisitions
D) Place an Action tile on the home page

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

3. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Indirect order method
B) Asynchronous order method
C) Direct order method
D) ERP order method with or without acknowledgment

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) 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

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) Disconnected
B) cross-variant
C) multi-variant
D) connected
E) single-variant

Solutions: