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

2. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A) Create customizations.
B) Update the functional design document.
C) Conduct workstream introductions.
D) Lead configuration workshops.

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

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

4. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) SAP Ariba Cloud Integration Gateway
B) Web services
C) Batch file channel
D) Suite integration

5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Service purchase order
B) Purchase order
C) No-release order contract
D) Release order contract

Solutions: