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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Payment information for visibility and analysis
B) Invoices for payments by SAP Ariba and invoicing
C) s. ERP invoice data into SAP ariba's reporting engine
D) Supplier bank data needed for payments

2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The sourcing functionality in SAP Ariba
B) The collaborative requisition funtionality in SAp ariba
C) The spot buy functionality in SAp Ariba
D) The non-catalog requisition funtionality in SAP ariba

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point after their own approval node
C) At any point in the approval flow
D) Only after their own approval node

4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) EDI
C) SAP direct connectivity
D) File channel

5. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Edit
B) Show
C) Enable
D) Require

Solutions: