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

2. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) commodity codes
B) Accounting data
C) Budget data
D) users

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

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

4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) The first user in the approval flow
C) Any user in the apporval flow
D) The person who prepared the requisition

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

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

Solutions: