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

2. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) The majority of users
C) ALL users
D) any user

3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Require
B) Edit
C) Enable
D) Show

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Require
B) Show
C) Invalidate
D) Disable

5. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) purchase orders
B) order confirmation
C) payments remittance advice
D) Non-po invoices

Solutions: