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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) any user
C) The user with the highest approval authority
D) ALL users

2. 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) Remittance advice
B) Order confirmation
C) Invoke
D) Payment request

3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Require
B) Show
C) Edit
D) Enable

4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) material
B) consignment
C) Subcontracting
D) service

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) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
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

Solutions: