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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) supplier
B) customer ERP
C) Ariba Network
D) third-party tax service

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

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

3. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) internal order
B) profit center
C) purchasing unit
D) cost center

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Negative
B) Partial
C) Over
D) Hybrid

5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Invoke
C) Payment request
D) Remittance advice

Solutions: