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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. 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

3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Enable
B) Edit
C) Require
D) Show

4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The collaborative requisition funtionality in SAp ariba
B) The sourcing functionality in SAP Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The spot buy functionality in SAp Ariba

5. 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

Solutions: