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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Service
B) Material
C) Consignment
D) Subcontracting

2. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Invoicing
B) Receiving
C) Ordering
D) Requisitioning

3. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

4. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Mitigate Supply Risk
B) Lower Processing Costs
C) Lower DSO
D) Increase Wallet Share

5. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

Solutions: