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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers transacting on the Ariba Network are preferred supplier for their customer.

3. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier Enablement workbook
B) Process Flow diagram
C) Functional Discussion document
D) Field Customization tracker

4. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

A) Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
B) Only a and b
C) The contract is Closed when all item limits exceed tolerances
D) The contract remains Open as long as at least one line-item limit is below tolerance
E) All of the above

5. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

A) Historical spend data
B) Payment terms
C) Suppliers
D) User groups

Solutions: