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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. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) populate content in the Expert community spotlight
B) Filter search results in SAP Ariba guided buying
C) provide data for SAP Ariba suppliers lifecycle management
D) Toggle preferred status automatically in SAP Ariba guided Buying

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) payments remittance advice
C) order confirmation
D) purchase orders

4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) third-party tax service
B) customer ERP
C) Ariba Network
D) supplier

5. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Mark POs as ordered once they are transmitted to the supplier
C) Send POs to the supplier via the agreed communicational method.
D) Run the forced order task to push POs to Ariba network

Solutions: