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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Commodity
B) Region
C) Ship-to
D) Department

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) No release contract
C) Release contract
D) collaborative requisition

3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

4. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Data (Consolidated File)
B) Import Supplier Qualification Data
C) Import Supplier Contacts
D) Import Supplier Location Data (Consolidated File)

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Purchasing managers
B) The requester
C) Supervisor
D) Sourcing specialists

Solutions: