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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Purchase order
B) Receipt
C) Payment request
D) Remittance advice

3. 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) Templates from SAP Ariba sourcing
C) Catalogs from SAP Ariba Buying and invoicing
D) Contract attributes from SAP Ariba contracts
E) Preferred suppliers from SAP Ariba supplier lifecycle and performance

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

5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) purchasing unit
B) cost center
C) profit center
D) internal order

Solutions: