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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) When an invoice is processed by a reconciler
B) When an invoice is loaded
C) When an invoice does NOT exactly match a purchase order
D) When an invoice is NOT within purchase order tolerances

2. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Set the commodity code to reconcile by amount.
B) Add an override to an invoice exception.
C) Enable an auto-accept amount parameter.
D) Update invoice exception tolerances.

3. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

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

4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Requisition
C) Purchase order
D) Service sheet

5. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) It is a Microsoft Word document that contains the text of the Contract Agreement
B) It is organized into Sections and Clauses
C) Only a and c
D) It provides Microsoft Word integration
E) All of the above

Solutions: