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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) web services
C) EDI
D) File channel

2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Ship-to location
B) Purchase orders they reference
C) Sold-to e-mail address
D) Item Description

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

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

4. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Cross-variant
B) Connected
C) Single-variant
D) Disconnected
E) Multi-variant

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

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

Solutions: