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SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

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

2. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Hierarchy Node
B) Contract Type
C) Invoice
D) Supplier
E) Parent Agreement

3. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
B) A contract-based invoice is an invoice that is entered and matched against a release order contract
C) Suppliers cannot do contract-based invoicing through the Ariba Network.
D) Contract-based invoicing enforces negotiated contract terms and pricing

4. Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A) Approval rules determine the overall approval process
B) There are unique rule sets based on document type and content
C) Approval Processes interface manages versioning and audit-tracking
D) The approval process formally starts after a document is created
E) Your organization can only use default processes

5. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Catalog kits
B) Approval Lookup files
C) Fixed enumeration validation
D) ANID on SAP vendor master
E) Flex master data

Solutions: