SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

2. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A) Hybrid
B) Negative
C) Partial
D) Over

3. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A global pool of public suppliers available in the Ariba Network
B) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C) A global pool of supplier organizations available in Buying and Invoicing
D) A pre-defined list of incumbent suppliers responding to sourcing events

4. Which of the following is the user for whom a document is created on behalf of?

A) Requester
B) Watcher
C) Preparer
D) Project owner

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Supervisor
B) The requester
C) Purchasing managers
D) Sourcing specialists

Solutions: