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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) The first user in the approval flow
C) Any user in the apporval flow
D) The person who prepared the requisition

2. 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) spot buy
C) Dynamic
D) open bidding

3. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) owner information
B) Supplier location
C) Preferred ordering method
D) system ID

4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The sourcing functionality in SAP Ariba
B) The spot buy functionality in SAp Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The collaborative requisition funtionality in SAp ariba

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

Solutions: