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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Gain detailed view of the spend by category to shape the commodity strategy

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 of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

A) Accounting and Common Master Data
B) Budget Check
C) Remote Authentication
D) Suppliers

4. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A) Contract Requests
B) All of the above
C) Only b, c
D) Supplier Data Updates
E) Invoice Reconciliations

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

Solutions: