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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Enable
B) Require
C) Edit
D) Show

2. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Supplier bank data needed for payments
B) Invoices for payments by SAP Ariba and invoicing
C) Payment information for visibility and analysis
D) s. ERP invoice data into SAP ariba's reporting engine

3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

4. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It increases visibility of low - dollar, one - time purchase
B) It elimtes the needs to capture individual suppliers information
C) It streamlines sourcing for direct materials with high price volatility
D) It provides commodity specific requisitioning forms

5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Reduces workload for the catalog managers
B) Ensure pricing matches the contracted price
C) Ties catalog items to open contracts
D) provides the catalog manager full control over the content

Solutions: