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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) Either a or b
B) Serial
C) None of the above
D) Parallel

2. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Business Requirement workbook
B) Functional Design document
C) Functional Discussion document
D) Functional Configuration document

3. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Purchase Order
B) Non-PO Invoices
C) Order Confirmation
D) Payment Remittance Advice

4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
B) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.

5. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A) Backend Integration
B) Remote Authentication
C) Category Blueprint
D) Flight Plan

Solutions: