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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A) None of the above
B) Either a or b
C) Parallel
D) Serial

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

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

3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The spot buy functionality in SAp Ariba
B) The sourcing functionality in SAP Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The non-catalog requisition funtionality in SAP ariba

4. 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

5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) Extend business processes
C) Build forms without consulting or IT support
D) E-mail approval is supported

Solutions: