Updated: Jun 25, 2026
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1. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
A) Asynchronous order method
B) ERP order method with or without acknowledgement
C) Direct order method
D) Indirect order method
2. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers use Ariba network to manage the approval process for invoices
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Ensure pricing matches the contracted price
B) Reduces workload for the catalog managers
C) provides the catalog manager full control over the content
D) Ties catalog items to open contracts
4. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Approval rule lookup files
B) Import and export tasks
C) ERP mapping and interfaces
D) Custom fields
5. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
A) Separate spend activities by entities
B) Allow visibility control to items in the UI
C) Filter information by Business Unit
D) Set up Catalog Constraints
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D | Question # 3 Answer: B,D | Question # 4 Answer: B,D | Question # 5 Answer: A,D |
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