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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Lead configuration workshops
B) Create customizations
C) Update the functional Design documents
D) Conduct work stream interdictions.

3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
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 purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

4. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Gain detailed view of the spend by category to shape the commodity strategy

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

Solutions: