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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) ADD a GBS search tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Create a landing page for travel requisitions

2. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It provides commodity specific requisitioning forms
B) It elimtes the needs to capture individual suppliers information
C) It increases visibility of low - dollar, one - time purchase
D) It streamlines sourcing for direct materials with high price volatility

3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

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

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

5. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

Solutions: