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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Create new templates for every project
B) Plan your form and its workflow
C) Test the forms after publishing and activating them
D) Allow entry of sensitive and business-critical information

2. Your SAP Ariba GUided Buying customer uses a people soft 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?

A) Page tag
B) Purchasing organization tag
C) SETIDtag
D) Category tag

3. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Pricing terms worksheet
B) Contract workspace (procurement)
C) Procurement workspace
D) Contract request (procurement)

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

5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom form Administrator
B) Form Template
C) E-form Template manager
D) Custom Forms Designer

Solutions: