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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. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) cost center
B) purchasing organization
C) user
D) commodity

3. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

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

4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Receiving
B) Requisitioning
C) Ordering
D) Invoicing

5. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) Backend integration
B) category Blueprint
C) Flight plan
D) Remote Authentication

Solutions: