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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the technical lead to provide a customization.
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the customer to modify their existing process to match SAP Ariba best practices

3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer, Standalone agreement with reseller

4. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A people soft asynchronous
B) SAP Ariba integration toolkit
C) A web service upload operation
D) Direct connect functionality

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

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