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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Accrual account
C) Tag number
D) Serial number
E) Location

2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) connected
B) Disconnected
C) multi-variant
D) single-variant
E) cross-variant

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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) spot buy
D) Dynamic

5. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created by customers catalog managers
B) Kits can be contain punchout items
C) Item quantities kit can be modified by shoppers \
D) Kits can be created from non-catalog items

Solutions: