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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) system ID
B) Supplier location
C) Preferred ordering method
D) owner information

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

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

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

4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Add the alternate approver to the appoval flow and approve the document
D) Set the alternate approver as their delegate using the delegate authority feature

5. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Exception rules from SAP Arbia invoice management
B) Contract attributes from SAP Ariba contracts
C) Preferred suppliers from SAP Ariba supplier lifecycle and performance
D) Templates from SAP Ariba sourcing
E) Catalogs from SAP Ariba Buying and invoicing

Solutions: