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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) E-MAIL notification from Name
B) Auto Accept percentage
C) Allowed Attachment Extension
D) Auto Accept amount

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

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

4. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Template realm baseline settings
B) Realm branding settings
C) Recommended parameters
D) supplier master data

5. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Plan your form and its workflow
B) Test the forms after publishing and activating them
C) Create new templates for every project
D) Allow entry of sensitive and business-critical information

Solutions: