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

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

3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Purchase order
C) Payment request
D) Receipt

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

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

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) An ad hoc remittance address is generated
B) The first remittance address in the supplier record is defaulted
C) The remittance address is left blank for reconciliation
D) The invoice is auto-rejected to the supplier

Solutions: