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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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

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

3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will customers use two or three levels in their commodity codes hierarchies?
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

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

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

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

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

Solutions: