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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Mark POs as ordered once they are transmitted to the supplier
D) Run the forced order task to push POs to Ariba network
2. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Accounting data
B) commodity codes
C) users
D) Budget data
3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will customers use two or three levels in their commodity codes hierarchies?
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
4. 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 collaborative requisition funtionality in SAp ariba
B) The sourcing functionality in SAP Ariba
C) The spot buy functionality in SAp Ariba
D) The non-catalog requisition funtionality in SAP ariba
5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Requisition
B) Contract
C) Purchase order
D) Service sheet
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: B | Question # 5 Answer: B |


