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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Suppliers
B) Payment terms
C) Historical spend data
D) User groups


2. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) Oracle
B) PeopleSoft
C) Guidewire
D) SAP
E) Smarter Commerce Suites


3. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Ordering
B) Requisitioning
C) Receiving
D) Invoicing


4. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Data values for accounting fields are loaded from the ERP
B) Only b and e
C) All of the above
D) Your organization need to use all available accounting fields
E) To fill out accounting fields, users select from lists of preloaded values


5. Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) The IR document is generated only when exceptions are not generated
B) The Invoice Reconciliation (IR) is a copy of the original invoice
C) IR contains a record of the reconciliation process.
D) Invoice Reconciliation numbers does not have same numbering scheme as Invoices


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: A,B,D
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: B,C

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