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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple services requiring collaboration
B) Simple goods related to direct materials
C) Simple service related to recreating activities
D) Infrequent, one-off purchase

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Mark POs as ordered once they are transmitted to the supplier
C) Send POs to the supplier via the agreed communicational method.
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

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

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) single-variant
B) multi-variant
C) connected
D) Disconnected
E) cross-variant

Solutions: