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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It provides commodity specific requisitioning forms
B) It streamlines sourcing for direct materials with high price volatility
C) It increases visibility of low - dollar, one - time purchase
D) It elimtes the needs to capture individual suppliers information

2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It allows for shared master data
C) It enables seamless integration of contracts and receipts
D) It provides single sign-on and a unified dashboard

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 purchase order is approved SAP Ariba procurement transmits it to the suppliers
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 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

4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

5. An approval node contains a system group with five users. From this group who must approve the document?

A) ALL users
B) The majority of users
C) The user with the highest approval authority
D) any user

Solutions: