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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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
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) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Track the total contract spend against spend allowed on contract

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
B) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

4. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) cross-variant
B) single-variant
C) Disconnected
D) connected
E) multi-variant

5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) ERP mapping and interface
C) flex master data types
D) Approval rule Lookup files

Solutions: