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

2. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Purchase orders
B) Order confirmation
C) Receipts
D) Remittances

3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Set the alternate approver as their delegate using the delegate authority feature
D) Add the alternate approver to the appoval flow and approve the document

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

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

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

Solutions: