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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier

2. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Initiative
B) Deadline
C) Consequence
D) Expectation

3. Ariba Network offers suppliers which of the following service that converts a PO into an invoice?
Please choose the correct answer.
Response:

A) PO flip
B) Contract-based invoicing
C) Ariba Network invoices
D) PO-Invoice

4. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Profit center
B) Purchasing unit
C) Cost center
D) Internal order

5. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting cannot determine approval workflows
B) Accounting can drive journal entries in the ERP
C) Accounting can define budgets by only Project Codes
D) Accounting can drive ledger entries in the ERP

Solutions: