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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Supplier
C) Receiver
D) Finance approver

2. 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) purchasing unit
C) profit center
D) cost center

3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) commodity mapping
B) Template
C) contract line items
D) contract workspace
E) user profile

5. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It streamlines sourcing for direct materials with high price volatility
B) It provides commodity specific requisitioning forms
C) It increases visibility of low - dollar, one - time purchase
D) It elimtes the needs to capture individual suppliers information

Solutions: