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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) When creating a contract without release orders, users can receive directly against the contract

2. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the payment is received on the supplier's bank account specified on the invoice.

3. Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

A) 4
B) 3
C) 5
D) 6
E) 2

4. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) User groups
B) Historical spend data
C) Payment terms
D) Suppliers

5. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Material
B) Subcontracting
C) Service
D) Consignment

Solutions: