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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) ALL users
B) any user
C) The user with the highest approval authority
D) The majority of users

2. 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

3. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Infrequent purchasers have one place to buy goods and service
D) Centralized procurement employees directly touch more purchase orders

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Infrequent, one-off purchase
C) Simple service related to recreating activities
D) Simple services requiring collaboration

5. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract workspace (procurement)
B) Contract request (procurement)
C) Procurement workspace
D) Pricing terms worksheet

Solutions: