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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Invoicing
B) Ordering
C) Requisitioning
D) Receiving

2. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Centralized procurement employees directly touch more purchase orders
D) Infrequent purchasers have one place to buy goods and service

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Send POs to the supplier via the agreed communicational method.
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Run the forced order task to push POs to Ariba network
D) Mark POs as ordered once they are transmitted to the supplier

4. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) The user with the highest approval authority
C) ALL users
D) any user

5. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created from non-catalog items
B) Item quantities kit can be modified by shoppers \
C) Kits can be contain punchout items
D) Kits can be created by customers catalog managers

Solutions: