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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

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

2. In order to start a requisition, how many ways exist?
Please choose the correct answer.

A) 2
B) 3
C) 5
D) 4

3. 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) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

4. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A) Shared secret
B) Basic (username/password)
C) Digital signature
D) Digital certificate

5. Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

A) Discount Percent is used only for item-level contracts
B) Discount Percent can be used with both catalog and non-catalog items
C) Discounted Price can be used with only catalog items
D) Discounted Price set the price of the item
E) Discounted Price is used with all contract types

Solutions: