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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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

3. 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) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the technical lead to provide a customization.

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Simple services requiring collaboration
C) Simple service related to recreating activities
D) Infrequent, one-off purchase

5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Find new suppliers for a sole-source commodity
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Improve compliance with corporate purchasing policies
D) Track the total contract spend against spend allowed on contract

Solutions: