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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) Only after their own approval node

3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Supplier
C) Part number
D) Price
E) Catalog subscription

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

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

5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Conduct three bids and a buy for highly technical items
C) Provide additional information to specify the product they want
D) Initiate a sourcing request to centralized procurement

Solutions: