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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

2. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Templates from SAP Ariba sourcing
D) Exception rules from SAP Arbia invoice management
E) Catalogs from SAP Ariba Buying and invoicing

3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Release contract
B) No release contract
C) Non-po invoice
D) collaborative requisition

4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) commodity codes
B) Accounting data
C) Budget data
D) users

5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom form Administrator
B) Form Template
C) E-form Template manager
D) Custom Forms Designer

Solutions: