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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) Suite integration
B) Web services
C) Batch file channel
D) SAP Ariba Cloud Integration Gateway

2. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Reject and request resubmission
B) Manual match to the correct purchase order
C) Request for a credit memo and resubmit
D) Refer to Accounts Payable group

3. 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

4. What documents are required for services when setting up a three-way match?

A) Invoice, Order and Receipt
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Service Entry Sheet and Purchase Order
D) Requisition, Order confirmation and Invoice

5. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Credit memos
B) Non-PO invoices
C) Catalog Orders
D) Invoice limits per vendor

Solutions: