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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. 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) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparer's are only notified when the budget is over its limit
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
D) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

4. Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

A) Suppliers
B) Remote Authentication
C) Budget Check
D) Accounting and Common Master Data

5. Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A) Ariba Network transaction rules
B) Invoice exception types
C) Approval processes
D) Parameters
E) Receiving types

Solutions: