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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) Any user in the apporval flow
B) The person who prepared the requisition
C) The person who requested the requisition
D) The first user in the approval flow

2. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Pricing terms worksheet
B) Contract request (procurement)
C) Contract workspace (procurement)
D) Procurement workspace

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Recommended parameters
B) Realm branding settings
C) supplier master data
D) Template realm baseline settings

4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) Dynamic
D) spot buy

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

Solutions: