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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

3. 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) Basic (username / password)
D) Digital signature

4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) s. ERP invoice data into SAP ariba's reporting engine
B) Supplier bank data needed for payments
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis

5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) Approval rule Lookup files
B) ERP mapping and interface
C) flex master data types
D) import and export tasks

Solutions: