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

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

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

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

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

4. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Master data channel
C) Common data server channel
D) SAP direct connectivity

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

Solutions: