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 remittance address is left blank for reconciliation
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) suppliers
C) Historical spend data - Unit of measure
D) user groups

3. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Approval processes
B) Ariba network transaction rules
C) Receiving types
D) Invoice expection types
E) Parameters

4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?

5. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) The majority of users
C) ALL users
D) any user

Solutions: