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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) User groups
B) Payment terms
C) Historical spend data
D) Suppliers

2. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Requisition form
B) Form
C) cus_Form
D) Request

3. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Request for a credit memo and resubmit
B) Refer to Accounts Payable group
C) Manual match to the correct purchase order
D) Reject and request resubmission

4. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Purchasing managers
B) The requester
C) Supervisor
D) Sourcing specialists

5. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Order confirmations
B) Purchase orders
C) Payment remittance advice
D) Non-PO invoices

Solutions: