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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Location
B) Serial number
C) Depreciation period
D) Tag number
E) Accrual account

3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement with manufacturer .sub-agreement with reseller

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Partial
C) Over
D) Negative

5. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To create user account automatically when they are needed by integrating with an LDAP System

Solutions: