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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Initiate a sourcing request to centralized procurement
C) Conduct three bids and a buy for highly technical items
D) Provide additional information to specify the product they want

2. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A) No Receipt
B) Auto - Receive
C) Manual - Receive by quantity
D) Manual - Receive by amount

3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A people soft asynchronous
B) A web service upload operation
C) SAP Ariba integration toolkit
D) Direct connect functionality

4. 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) You might split accounting if an item will be used by multiple departments
C) None of the above
D) Both a and b

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

Solutions: