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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) ALL users
B) any user
C) The majority of users
D) The user with the highest approval authority

2. 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

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) Dynamic
D) spot buy

4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Infrequent purchasers have one place to buy goods and service
B) Procurement management can view which purchases tie to contracts
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Centralized procurement employees directly touch more purchase orders

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) Invoke
C) Payment request
D) Order confirmation

Solutions: