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

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Receiver
B) Supplier
C) Finance approver
D) Procurement approver

3. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It streamlines sourcing for direct materials with high price volatility
B) It increases visibility of low - dollar, one - time purchase
C) It elimtes the needs to capture individual suppliers information
D) It provides commodity specific requisitioning forms

4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom Forms Designer
B) Custom form Administrator
C) E-form Template manager
D) Form Template

5. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) Historical spend data - Unit of measure
C) suppliers
D) user groups

Solutions: