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Updated: Jun 01, 2026
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A) OK2Pay file routing to nonERP
B) PI2Pay file routing to ERP
C) Invoice Reconciliation & Exception Handling
D) Reporting
E) Payment status
2. Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
A) None of the above
B) The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
C) Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
D) While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
3. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
A) Require
B) Enable
C) Show
D) Edit
4. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A) Require
B) Is equal to
C) Is Not Null
D) Set
5. 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) Add an override to an invoice exception.
B) Update invoice exception tolerances.
C) Enable an auto-accept amount parameter.
D) Set the commodity code to reconcile by amount.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: B,C |
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