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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) File channel
C) web services
D) EDI

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

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

4. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Tag number
B) Accrual account
C) Depreciation period
D) Serial number
E) Location

5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Solutions: