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

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) Functional buyers can perform three bids and buy without help from centered procurement
B) Infrequent purchasers have one place to buy goods and service
C) Procurement management can view which purchases tie to contracts
D) Centralized procurement employees directly touch more purchase orders

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
C) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D) Warning: preparer's are only notified when the budget is over its limit

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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
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

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) s. ERP invoice data into SAP ariba's reporting engine
B) Supplier bank data needed for payments
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis

Solutions: