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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Purchasing organization tag
B) Page tag
C) SETIDtag
D) Category tag

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) order confirmation
C) purchase orders
D) Non-po invoices

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

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

5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) Build forms without consulting or IT support
C) E-mail approval is supported
D) Extend business processes

Solutions: