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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

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

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

3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Ordering
C) Receiving
D) Invoicing

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

5. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use commodity code to drive invoice approval flows?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use two or three levels in their commodity codes hierarchies?

Solutions: