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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

2. 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) s. ERP invoice data into SAP ariba's reporting engine
D) Invoices for payments by SAP Ariba and invoicing

3. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Clause library
C) Request function
D) Draft versioning

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

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

5. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be contain punchout items
B) Item quantities kit can be modified by shoppers \
C) Kits can be created by customers catalog managers
D) Kits can be created from non-catalog items

Solutions: