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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Improve compliance with corporate purchasing policies
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Track the total contract spend against spend allowed on contract
D) Find new suppliers for a sole-source commodity

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

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

4. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) E-MAIL notification from Name
C) Allowed Attachment Extension
D) Auto Accept percentage

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

Solutions: