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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 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. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Filter search results in SAP Ariba guided buying
B) populate content in the Expert community spotlight
C) provide data for SAP Ariba suppliers lifecycle management
D) Toggle preferred status automatically in SAP Ariba guided Buying

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Recommended parameters
B) Template realm baseline settings
C) Realm branding settings
D) supplier master data

4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ensure pricing matches the contracted price
B) Ties catalog items to open contracts
C) Reduces workload for the catalog managers
D) provides the catalog manager full control over the content

5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the technical lead to provide a customization.
B) Work with the customer to modify their existing process to match SAP Ariba best practices
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) File a service request with the SAP Ariba support team requesting a change to the system.

Solutions: