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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) 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

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

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Realm branding settings
B) Recommended parameters
C) supplier master data
D) Template realm baseline settings

4. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

5. Which SAP Ariba conditions makes a field mandatory for user input?

A) Set
B) Require
C) Is equal to
D) Is NOT Null

Solutions: