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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) An ad hoc remittance address is generated
C) The remittance address is left blank for reconciliation
D) The invoice is auto-rejected to the supplier

2. Which SAP Ariba conditions makes a field mandatory for user input?

A) Set
B) Is NOT Null
C) Is equal to
D) Require

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

4. For which integration method do you require non-SAP Ariba middleware?

A) SAP direct connectivity
B) Common data server channel
C) Web services
D) Master data channel

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

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

Solutions: