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

2. 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) Ariba Network
B) customer ERP
C) supplier
D) third-party tax service

3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Build forms without consulting or IT support
B) Option to add sensitive information
C) E-mail approval is supported
D) Extend business processes

4. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Mark POs as ordered once they are transmitted to the supplier
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Send POs to the supplier via the agreed communicational method.
D) Run the forced order task to push POs to Ariba network

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) Payment information for visibility and analysis
C) s. ERP invoice data into SAP ariba's reporting engine
D) Supplier bank data needed for payments

Solutions: