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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Immediately after the change
B) Overnight when the scheduled update parameter task runs
C) After next server restart or scheduled maintenance
D) A maximum of two hours after the change

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

3. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The remittance address is left blank for reconciliation
B) The invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

4. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) ALL users
C) any user
D) The majority of users

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement with manufacturer .sub-agreement with reseller

Solutions: