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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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the payment is received on the bank account the supplier specified on the invoice

2. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Contract line items
B) User profile
C) Commodity Code
D) Contract workspace
E) Template

3. For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

A) Participate in configuration workshops
B) Administer catalog in the system
C) Address technical requirements raised by all involved customer departments
D) Install, configure, and test the Ariba Network Adapter
E) Answer questions how the system will support the business

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Negative
B) Partial
C) Over
D) Hybrid

5. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A) Online item catalogs are used for self-services requisition
B) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C) The ability to view ad approve purchase requests is available via email and mobile devices
D) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Solutions: