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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Provide additional information to specify the product they want
B) Order products that are NOT in the company catalog
C) Conduct three bids and a buy for highly technical items
D) Initiate a sourcing request to centralized procurement

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) Any user in the apporval flow
C) The first user in the approval flow
D) The person who prepared the requisition

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

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

4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

5. 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) customer ERP
C) supplier
D) third-party tax service

Solutions: