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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C) Sellers transacting on the Ariba Network are preferred supplier for their customer.
D) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted

3. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Functional Design Document
B) Data Rationalization Document
C) Master Data Tracker
D) Functional Configuration Document

4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

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

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

Solutions: