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

2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) AML upload browser
C) Class browser
D) Enumerations browser

3. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The user with the highest approval authority
C) The majority of users
D) ALL users

4. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Extend business processes
B) Option to add sensitive information
C) E-mail approval is supported
D) Build forms without consulting or IT support

5. 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

Solutions: