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

2. An approval node contains a system group with five users. From this group who must approve the document?

A) any user
B) The majority of users
C) The user with the highest approval authority
D) ALL users

3. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

4. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Purchase order
C) Payment request
D) Receipt

5. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) Direct connect functionality
C) A people soft asynchronous
D) SAP Ariba integration toolkit

Solutions: