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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) AML upload browser
C) Class browser
D) Enumerations browser

2. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) customer ERP
B) supplier
C) third-party tax service
D) Ariba Network

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 payment is received on the bank account the supplier specified on the invoice
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

4. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Require
C) Is equal to
D) Set

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

Solutions: