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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Non-PO invoices
B) Payment remittance advice
C) Purchase orders
D) Order confirmations

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

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

3. Where do buyers store catalog items used for Guided Buying?

A) Supply Chain Collaboration
B) Buying and Invoicing
C) Guided Buying
D) Ariba Network

4. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) At any point in the approval flow

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Sourcing specialists
B) Supervisor
C) Purchasing managers
D) The requester

Solutions: