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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 reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To create user account automatically when they are needed by integrating with an LDAP System
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

2. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Part number
C) Catalog subscription
D) Supplier
E) Price

3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Enumerations browser
B) Field configuration browser
C) Class browser
D) AML upload browser

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The first remittance address in the supplier record is defaulted
B) The invoice is auto-rejected to the supplier
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated

Solutions: