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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Depreciation period
B) Location
C) Accrual account
D) Serial number
E) Tag number

2. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) internal order
B) profit center
C) cost center
D) purchasing unit

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

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

4. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone windows server
B) SAP process integration
C) SAP Ariba's data center
D) Oracle Data integration
E) Customer's standalone Linux server

5. 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 payment is received on the bank account the supplier specified on the invoice
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
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

Solutions: