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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The requester receives or all items from the requisition
C) The supplier invoices some or all items from the order
D) The requester approvals an invoices against the order

3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) users
C) commodity codes
D) Budget data

5. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Indirect order method
B) Direct order method
C) ERP order method with or without acknowledgment
D) Asynchronous order method

Solutions: