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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A people soft asynchronous
B) Direct connect functionality
C) A web service upload operation
D) SAP Ariba integration toolkit

3. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The invoice is auto-rejected to the supplier
B) The remittance address is left blank for reconciliation
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

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

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

Solutions: