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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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
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

2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Serial number
B) Depreciation period
C) Location
D) Tag number
E) Accrual account

3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To create user account automatically when they are needed by integrating with an LDAP System
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

4. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) flex master data types
C) import and export tasks
D) Approval rule Lookup files

5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers use Ariba network to manage the approval process for invoices

Solutions: