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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) Invoice Currency Mismatch
B) PO Price Variance
C) PO Received Quantity Variance
D) PO Payment Terms Mismatch

2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Quick event
B) Quick quote
C) Spot buy
D) Spot quote

3. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
B) A global pool of public suppliers available in the Ariba Network
C) A pre-defined list of incumbent suppliers responding to sourcing events
D) A global pool of supplier organizations available in Buying and Invoicing

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

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

5. 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) Multi-variant
D) Disconnected
E) Single-variant

Solutions: