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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Functional Configuration document
B) Functional Design document
C) Business Requirement workbook
D) Functional Discussion document

2. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) An ad hoc remittance address is generated.
B) The remittance address is left blank for reconciliation.
C) The first remittance address in the supplier record is defaulted.
D) The invoice is auto-rejected to the supplier.

3. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A) SETID tag
B) Purchasing Organization tag
C) Page tag
D) Category tag

4. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:

A) Invoice Reconciliations
B) Contract Requests
C) Only b, c
D) All of the above
E) Supplier Data Updates

5. Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

A) None of the above
B) Tax Exceptions can be Accepted or Rejected
C) Both a and b
D) Tax Exceptions may require additional processing in order to be paid

Solutions: