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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
2. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A) Receiving types
B) Parameters
C) Invoice expection types
D) Approval processes
E) Ariba network transaction rules
3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Show
B) Edit
C) Require
D) Enable
4. For which use case is the invoice Against contract Buying process considered best practice?
A) Simple services requiring collaboration
B) Simple goods related to direct materials
C) Simple service related to recreating activities
D) Infrequent, one-off purchase
5. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D,E | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A,B |




