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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Part number
D) Commodity code
E) Supplier

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) Non-po invoice
C) Release contract
D) collaborative requisition

3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) Work with the technical lead to provide a customization.
D) Work with the customer to modify their existing process to match SAP Ariba best practices

4. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Remittance advice
C) Payment request
D) Purchase order

5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Solutions: