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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) Any user in the apporval flow
C) The person who prepared the requisition
D) The first user in the approval flow

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) Approval processes
C) Ariba network transaction rules
D) Invoice expection types
E) Parameters

3. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Catalogs from SAP Ariba Buying and invoicing
B) Templates from SAP Ariba sourcing
C) Exception rules from SAP Arbia invoice management
D) Preferred suppliers from SAP Ariba supplier lifecycle and performance
E) Contract attributes from SAP Ariba contracts

4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use commodity code to drive invoice approval flows?
E) will customers use two or three levels in their commodity codes hierarchies?

5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Gain detailed view of the spend by category to shape the commodity strategy
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Track the total contract spend against spend allowed on contract

Solutions: