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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Receiving
C) Invoicing
D) Ordering

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

3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To create user account automatically when they are needed by integrating with an LDAP System
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Purchasing organization tag
B) SETIDtag
C) Page tag
D) Category tag

5. 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) Invalidate
C) Show
D) Disable

Solutions: