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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. 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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the payment is received on the bank account the supplier specified on the invoice

3. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Show
B) Invalidate
C) Require
D) Disable

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Invoke
B) Order confirmation
C) Payment request
D) Remittance advice

5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) At any point after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow

Solutions: