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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the technical lead to provide a customization.
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

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

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Require
B) Show
C) Invalidate
D) Disable

5. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract workspace
B) user profile
C) contract line items
D) commodity mapping
E) Template

Solutions: