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

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

3. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) material
C) Subcontracting
D) consignment

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) profit center
B) purchasing unit
C) cost center
D) internal order

Solutions: