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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) sellers collect marketing intelligence for their industry on Ariba Network

2. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Remittance advice
B) Payment request
C) Invoke
D) Order confirmation

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Allowed Attachment Extension
B) Auto Accept amount
C) Auto Accept percentage
D) E-MAIL notification from Name

4. 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.

5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Set the alternate approver as their delegate using the delegate authority feature

Solutions: