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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Requisition
C) Service sheet
D) Contract

2. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Receipts
B) Remittances
C) Purchase orders
D) Order confirmation

3. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who requested the requisition
C) Any user in the apporval flow
D) The person who prepared the requisition

4. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) A supplier accesses the supplier-side Arbia network and creates an invoice

5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Payment request
B) Purchase order
C) Receipt
D) Remittance advice

Solutions: