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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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) Flight plan
B) Remote Authentication
C) category Blueprint
D) Backend integration

3. 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) Ariba Network
C) third-party tax service
D) supplier

4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Supplier
C) Receiver
D) Finance approver

5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) After next server restart or scheduled maintenance
B) A maximum of two hours after the change
C) Immediately after the change
D) Overnight when the scheduled update parameter task runs

Solutions: