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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) s. ERP invoice data into SAP ariba's reporting engine
C) Payment information for visibility and analysis
D) Supplier bank data needed for payments

3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ensure pricing matches the contracted price
B) Ties catalog items to open contracts
C) Reduces workload for the catalog managers
D) provides the catalog manager full control over the content

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

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

Solutions: