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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver

2. 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) Functional buyers can perform three bids and buy without help from centered procurement
C) Procurement management can view which purchases tie to contracts
D) Infrequent purchasers have one place to buy goods and service

3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Supplier
C) Price
D) Catalog subscription
E) Part number

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A) user
B) cost center
C) purchasing organization
D) commodity

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

Solutions: