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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Mark POs as ordered once they are transmitted to the supplier
D) Send POs to the supplier via the agreed communicational method.

2. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

A) shared secret
B) Digital certificate
C) Basic (username / password)
D) Digital signature

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

4. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) user groups
C) suppliers
D) Historical spend data - Unit of measure

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The supplier invoices some or all items from the order
C) The requester approvals an invoices against the order
D) The requester receives or all items from the requisition

Solutions: