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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A) Tax ID
B) System ID
C) Preferred ordering method
D) Supplier location

3. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Expiration Date
B) Milestone
C) Service End Date
D) Max Amount

4. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) Approver Lookup file
B) User Data Consolidated file
C) Team Member Rule file
D) UserGroupMapping file

5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Service purchase order
B) Purchase order
C) Release order contract
D) No-release order contract

Solutions: