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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with reseller .sub-agreement with manufacturer

2. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Approval processes
B) Ariba network transaction rules
C) Parameters
D) Receiving types
E) Invoice expection types

3. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester receives or all items from the requisition
C) The requester approvals an invoices against the order
D) The requester cancels the order

4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) s. ERP invoice data into SAP ariba's reporting engine
B) Payment information for visibility and analysis
C) Supplier bank data needed for payments
D) Invoices for payments by SAP Ariba and invoicing

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

Solutions: