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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract workspace (procurement)
B) Contract request (procurement)
C) Procurement workspace
D) Pricing terms worksheet

2. 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) internal order
B) profit center
C) purchasing unit
D) cost center

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

4. 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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
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

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

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

Solutions: