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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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 an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) Work with the customer to modify their existing process to match SAP Ariba best practices
2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) commodity mapping
B) contract workspace
C) user profile
D) contract line items
E) Template
3. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
A) Basic (username / password)
B) Digital certificate
C) Digital signature
D) shared secret
4. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Invoice expection types
B) Approval processes
C) Receiving types
D) Ariba network transaction rules
E) Parameters
5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Supplier
B) Procurement approver
C) Receiver
D) Finance approver
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C |






