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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester awards the RFQ
B) When the purchasing requisition is submitted
C) When the chosen suppliers are not preferred
D) When the requester sends the RFQ to the suppliers

2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Payment information for visibility and analysis
B) ERP invoice data into SAP Ariba's reporting engine
C) Supplier bank data needed for payments
D) Invoices for payment by SAP Ariba Buying and Invoicing

3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ties catalog items to open contracts
B) provides the catalog manager full control over the content
C) Reduces workload for the catalog managers
D) Ensure pricing matches the contracted price

4. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Received Quantity Variance
B) PO Payment Terms Mismatch
C) PO Price Variance
D) Invoice Currency Mismatch

5. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Request
B) Requisition form
C) Form
D) cus_Form

Solutions: