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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 purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
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 conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Invalidate
B) Show
C) Require
D) Disable

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

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

4. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

5. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Infrequent purchasers have one place to buy goods and service
B) Centralized procurement employees directly touch more purchase orders
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Procurement management can view which purchases tie to contracts

Solutions: