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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) consignment
C) material
D) Subcontracting

2. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) third-party tax service
B) customer ERP
C) supplier
D) Ariba Network

3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The spot buy functionality in SAp Ariba
B) The sourcing functionality in SAP Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The non-catalog requisition funtionality in SAP ariba

4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A) E-form Template manager
B) Custom form Administrator
C) Form Template
D) Custom Forms Designer

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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
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: