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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier accesses the supplier-side Arbia network and creates an invoice

2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone Linux server
B) Oracle Data integration
C) SAP process integration
D) SAP Ariba's data center
E) Customer's standalone windows server

3. 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 remittance address is left blank for reconciliation
B) The invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Simple service related to recreating activities
C) Simple services requiring collaboration
D) Infrequent, one-off purchase

5. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
B) Warning: preparer's are only notified when the budget is over its limit
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

Solutions: