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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 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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

2. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Master data channel
C) SAP direct connectivity
D) Common data server channel

3. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Receipts
B) Order confirmation
C) Purchase orders
D) Remittances

4. 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 approvals an invoices against the order
C) The supplier invoices some or all items from the order
D) The requester receives or all items from the requisition

5. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Show
B) Require
C) Disable
D) Invalidate

Solutions: