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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The non-catalog requisition funtionality in SAP ariba
B) The collaborative requisition funtionality in SAp ariba
C) The spot buy functionality in SAp Ariba
D) The sourcing functionality in SAP Ariba

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Receiver
C) Supplier
D) Finance approver

3. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

A) You might split if an item must be charged against multiple ledger accounts
B) Both a and b
C) You might split accounting if an item will be used by multiple departments
D) None of the above

4. Which of the following are Forward Auction types?
There are 2 correct answers to this question.

A) Dutch Forward Auction with Bid Transformation
B) Dutch Forward Auction
C) Forward Auction with Bid Transformation
D) Total Cost Auction

5. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) Non-po invoices
C) order confirmation
D) purchase orders

Solutions: