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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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) Reduces workload for the catalog managers
C) provides the catalog manager full control over the content
D) Ties catalog items to open contracts

3. For which integration method do you require non-SAP Ariba middleware?

A) Common data server channel
B) Master data channel
C) Web services
D) SAP direct connectivity

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

5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) After next server restart or scheduled maintenance
B) A maximum of two hours after the change
C) Immediately after the change
D) Overnight when the scheduled update parameter task runs

Solutions: