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

2. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Parameters
B) Receiving types
C) Approval processes
D) Invoice expection types
E) Ariba network transaction rules

3. 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) A web service upload operation
C) A people soft asynchronous
D) Direct connect functionality

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

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

5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Invoke
B) Order confirmation
C) Payment request
D) Remittance advice

Solutions: