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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) purchasing organization
B) commodity
C) cost center
D) user

2. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Supplier bank data needed for payments
B) s. ERP invoice data into SAP ariba's reporting engine
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis

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

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

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

5. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Invalidate
B) Disable
C) Require
D) Show

Solutions: