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

2. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Remittances
B) Receipts
C) Order confirmation
D) Purchase orders

3. 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 \

4. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Release contract
B) collaborative requisition
C) Non-po invoice
D) No release contract

5. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Asynchronous order method
B) Indirect order method
C) Direct order method
D) ERP order method with or without acknowledgment

Solutions: