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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier

2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) cross-variant
B) Disconnected
C) connected
D) multi-variant
E) single-variant

3. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Set
C) Require
D) Is equal to

4. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Find new suppliers for a sole-source commodity
D) Improve compliance with corporate purchasing policies

5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Order confirmation
B) Purchase orders
C) Remittances
D) Receipts

Solutions: