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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

2. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract hierarchy
B) Contract terms
C) Savings tracking
D) Pricing terms

3. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Non-PO
B) Service purchase order
C) Purchase order or release order
D) Contract

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

5. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester awards the RFQ
B) When the chosen suppliers are not preferred
C) When the purchasing requisition is submitted
D) When the requester sends the RFQ to the suppliers

Solutions: