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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

2. 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

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) web services
C) File channel
D) EDI

4. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone Linux server
B) Oracle Data integration
C) SAP process integration
D) SAP Ariba's data center
E) Customer's standalone windows server

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

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

Solutions: