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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
2. 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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
3. Which SAP Ariba conditions makes a field mandatory for user input?
A) Is equal to
B) Require
C) Is NOT Null
D) Set
4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question
A) commodity
B) cost center
C) purchasing organization
D) user
5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Ensure pricing matches the contracted price
B) Ties catalog items to open contracts
C) provides the catalog manager full control over the content
D) Reduces workload for the catalog managers
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: D |
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