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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) update invoice exception tolerances
B) Add an override to an invoice exception
C) Enable an auto-accept amount parameter
D) set the commodity code to reconcile by amount

2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement with manufacturer, Standalone agreement with reseller

3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Serial number
B) Tag number
C) Depreciation period
D) Accrual account
E) Location

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

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

5. How can you access the contract compliance request in a suite-integrated realm?

A) Contract > Contract Terms
B) Contract Workspace > Contract Terms
C) Contract Workspace > Pricing Terms
D) Contract Workspace > Contract Request

Solutions: