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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 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

2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) user profile
B) contract line items
C) contract workspace
D) Template
E) commodity mapping

3. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) ADD a GBS search tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Create a landing page for travel requisitions

4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who prepared the requisition
C) Any user in the apporval flow
D) The person who requested the requisition

5. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A people soft asynchronous
B) Direct connect functionality
C) A web service upload operation
D) SAP Ariba integration toolkit

Solutions: