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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) Ariba Network
B) supplier
C) customer ERP
D) third-party tax service

2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The sourcing functionality in SAP Ariba
B) The non-catalog requisition funtionality in SAP ariba
C) The collaborative requisition funtionality in SAp ariba
D) The spot buy functionality in SAp Ariba

3. Which SAP Ariba conditions makes a field mandatory for user input?

A) Require
B) Is NOT Null
C) Is equal to
D) Set

4. 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 purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits 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

5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Remittance advice
B) Payment request
C) Order confirmation
D) Invoke

Solutions: