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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Recommended parameters
B) Realm branding settings
C) Template realm baseline settings
D) supplier master data

2. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) Auto Accept percentage
C) Allowed Attachment Extension
D) E-MAIL notification from Name

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

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

4. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

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 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

Solutions: