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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
A) Toggle preferred status automatically in SAP Ariba guided Buying
B) populate content in the Expert community spotlight
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management
2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) payments remittance advice
B) order confirmation
C) Non-po invoices
D) purchase orders
3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Supplier bank data needed for payments
B) Invoices for payments by SAP Ariba and invoicing
C) Payment information for visibility and analysis
D) s. ERP invoice data into SAP ariba's reporting engine
4. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A) The requester approvals an invoices against the order
B) The requester receives or all items from the requisition
C) The requester cancels the order
D) The supplier invoices some or all items from the order
5. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the payment is received on the bank account the supplier specified on the invoice
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: B |
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