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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 transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Receipt
C) Purchase order
D) Payment request

3. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Create new templates for every project
C) Test the forms after publishing and activating them
D) Plan your form and its workflow

4. 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

5. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Class browser
B) Enumerations browser
C) Field configuration browser
D) AML upload browser

Solutions: