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SAP Certified Application Associate SAP Certified Application Associate - SAP Ariba Procurement

SAP Certified Application Associate - SAP Ariba Procurement

Last Update Aug 7, 2025
Total Questions : 80

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Questions 2

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Options:

A.  

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.  

sellers with good ratings are promoted as potential suppliers on Ariba Network

C.  

sellers collect marketing intelligence for their industry on Ariba Network

D.  

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Discussion 0
Questions 3

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

Options:

A.  

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.  

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.  

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.  

suppliers use Ariba network to manage the approval process for invoices

Discussion 0
Rae
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Rayyan Feb 5, 2026
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Niamh Feb 4, 2026
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Neve
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Rohan Feb 5, 2026
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Aiza Feb 23, 2026
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Questions 4

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Options:

A.  

Direct order method

B.  

Asynchronous order method

C.  

ERP order method with or without acknowledgement

D.  

Indirect order method

Discussion 0
Questions 5

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Options:

A.  

Request for a credit memo and resubmit

B.  

Manual match to the correct purchase order

C.  

Reject and request resubmission

D.  

Refer to Accounts Payable group

Discussion 0
Title
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sap.prepway.sap certified application associate c_arp2p_2302 release date.by andreas.q24.vce.pdf
24
2026-02-02
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