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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Lead configuration workshops
B) Update the functional Design documents
C) Conduct work stream interdictions.
D) Create customizations

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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
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

3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will customers use commodity code to drive invoice approval flows?
D) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
E) will suppliers use UNSPSC commodity codes in their catalogs?

4. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Pricing terms worksheet
B) Contract workspace (procurement)
C) Contract request (procurement)
D) Procurement workspace

5. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Serial number
B) Location
C) Tag number
D) Accrual account
E) Depreciation period

Solutions: