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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) customer ERP
B) third-party tax service
C) supplier
D) Ariba Network

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

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

3. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) suppliers
C) user groups
D) Historical spend data - Unit of measure

4. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Preferred ordering method
B) system ID
C) Supplier location
D) owner information

5. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) SAP Ariba integration toolkit
B) Direct connect functionality
C) A people soft asynchronous
D) A web service upload operation

Solutions: