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

2. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

3. 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

4. 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) Historical spend data - Unit of measure
C) suppliers
D) user groups

5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) The first user in the approval flow
C) The person who prepared the requisition
D) Any user in the apporval flow

Solutions: