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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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
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. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Require
B) Show
C) Disable
D) Invalidate

3. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Infrequent purchasers have one place to buy goods and service
D) Centralized procurement employees directly touch more purchase orders

4. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Purchase orders
B) Receipts
C) Remittances
D) Order confirmation

5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) No release contract
C) Release contract
D) collaborative requisition

Solutions: