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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

2. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Exception rules from SAP Arbia invoice management
D) Catalogs from SAP Ariba Buying and invoicing
E) Templates from SAP Ariba sourcing

3. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Plan your form and its workflow
C) Create new templates for every project
D) Test the forms after publishing and activating them

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

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

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) cross-variant
C) single-variant
D) Disconnected
E) connected

Solutions: