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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

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

3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) SAP Ariba integration toolkit
C) A people soft asynchronous
D) Direct connect functionality

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) Release contract
C) collaborative requisition
D) No release contract

Solutions: