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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. 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

3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers collect marketing intelligence for their industry on Ariba Network
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) update invoice exception tolerances
B) Add an override to an invoice exception
C) set the commodity code to reconcile by amount
D) Enable an auto-accept amount parameter

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

Solutions: