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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) Historical spend data - Unit of measure
B) payment terms
C) user groups
D) suppliers

2. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A) Network Growth Manager
B) Customer Engagement Manager
C) Managing Partner
D) Supplier Enablement Lead

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

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

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

Solutions: