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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) provide data for SAP Ariba suppliers lifecycle management
B) Filter search results in SAP Ariba guided buying
C) Toggle preferred status automatically in SAP Ariba guided Buying
D) populate content in the Expert community spotlight

2. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Realm branding settings
B) Template realm baseline settings
C) supplier master data
D) Recommended parameters

3. 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

4. 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) web services
C) EDI
D) File channel

5. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Set
C) Is equal to
D) Require

Solutions: