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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) commodity codes
C) users
D) Budget data

2. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Attachments
C) Import
D) Field path
E) Text formatting

4. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The first remittance address in the supplier record is defaulted
B) An ad hoc remittance address is generated
C) The invoice is auto-rejected to the supplier
D) The remittance address is left blank for reconciliation

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

Solutions: