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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Accrual account
B) Depreciation period
C) Location
D) Tag number
E) Serial number
2. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) EDI
B) SAP direct connectivity
C) web services
D) File channel
3. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A) Immediately after the change
B) Overnight when the scheduled Update Parameters task runs
C) After the next server restart or scheduled maintenance
D) A maximum of two hours after the change
4. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Release order contract
B) No-release order contract
C) Purchase order
D) Service purchase order
5. 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) Enable an auto-accept amount parameter
C) set the commodity code to reconcile by amount
D) Add an override to an invoice exception
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
By Ron
