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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers collect marketing intelligence for their industry on Ariba Network
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

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

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

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

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

5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Initiate a sourcing request to centralized procurement
B) Order products that are NOT in the company catalog
C) Provide additional information to specify the product they want
D) Conduct three bids and a buy for highly technical items

Solutions: