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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) At any point after their own approval node
C) Only at beginning of the approval flow
D) At any point in the approval flow

2. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Over
B) Negative
C) Hybrid
D) Partial

3. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) material
C) Subcontracting
D) consignment

5. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Update the functional Design documents
B) Create customizations
C) Conduct work stream interdictions.
D) Lead configuration workshops

Solutions: