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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 first remittance address in the supplier record is defaulted
C) An ad hoc remittance address is generated
D) The invoice is auto-rejected to the supplier

2. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A) shared secret
B) Digital certificate
C) Digital signature
D) Basic (username / password)

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) DN bids and a buy policy
B) Dynamic
C) spot buy
D) open bidding

4. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created by customers catalog managers
B) Kits can be created from non-catalog items
C) Kits can be contain punchout items
D) Item quantities kit can be modified by shoppers \

5. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Enable
B) Edit
C) Require
D) Show

Solutions: