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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) order confirmation
B) Non-po invoices
C) purchase orders
D) payments remittance advice
2. 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 people soft asynchronous
B) SAP Ariba integration toolkit
C) Direct connect functionality
D) A web service upload operation
3. 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 first user in the approval flow
B) The person who prepared the requisition
C) Any user in the apporval flow
D) The person who requested the requisition
4. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created by customers catalog managers
B) Kits can be contain punchout items
C) Kits can be created from non-catalog items
D) Item quantities kit can be modified by shoppers \
5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) spot buy
B) open bidding
C) Dynamic
D) DN bids and a buy policy
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: D |
