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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

A) Supplier
B) Commodity Code
C) Catalog Subscription
D) Part Number
E) Price

2. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

A) Suppliers
B) Historical spend data
C) User groups
D) Payment terms

3. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) None of the above
B) Both a and b
C) Budget checking is standard functionality and is enabled by default
D) Budgets are checked during requisitioning and invoicing

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

A) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) 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 statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

A) You cannot hide search filters
B) You can display specific search filters
C) Searching always performs partial matching
D) Search filters are available in only the Search page, not the Search box.
E) Members of the Report Manager group can save searches for use by everyone

Solutions: