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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) Dynamic
D) spot buy

2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

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

3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Requisition
C) Contract
D) Service sheet

4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) File channel
B) EDI
C) web services
D) SAP direct connectivity

5. Which SAP Ariba conditions makes a field mandatory for user input?

A) Set
B) Require
C) Is equal to
D) Is NOT Null

Solutions: