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Updated: Jun 02, 2026
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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) SAP direct connectivity
B) EDI
C) File channel
D) web services
2. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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
3. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A) Payment terms
B) User groups
C) Historical spend data
D) Suppliers
4. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Common supplier
B) Remittance location
C) Partitioned supplier
D) Supplier location
5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the technical lead to provide a customization.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B |
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