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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. The Punchout process involves which of the following?
Please choose the correct answer.

A) Only b and c
B) All of the above
C) Ariba Network
D) Buyer
E) Supplier

3. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Receiving types
B) Approval processes
C) Parameters
D) Ariba network transaction rules
E) Invoice expection types

4. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) Cancel orders are allowed in your Ariba Procurement Solution
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) The supplier accepts cancel orders
D) PO is in Received status

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

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

Solutions: