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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Payment remittance advice
B) Non-PO invoices
C) Purchase orders
D) Order confirmations

2. 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

3. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A) Catalog level
B) Item level
C) Commodity level
D) Supplier level

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

5. Who is required to receive an order that is set up for Desktop receipt?

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

Solutions: