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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Value & Analysis
B) Governance
C) Only a and c
D) All of the above
E) Scenario Gaps

2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Service sheet
C) Contract
D) Requisition

3. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They are used to update item or commodity level accumulators
C) They affect tiered pricing calculation in all types of contracts
D) They only affect pricing discounts in supplier level contracts
E) Preload amounts are tracked at the header level only

4. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The supplier is responsible for the content of the catalog being published via the Ariba Network.

5. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) Cannot be edited directly
B) Represents a request for products or services from one or more suppliers
C) After approval, used to generate one or more purchase orders
D) Legal document, created by the system

Solutions: