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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Infrequent, one-off purchase
D) Simple service related to recreating activities

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

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
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 purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

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

4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) consignment
B) material
C) service
D) Subcontracting

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The requester approvals an invoices against the order
C) The requester receives or all items from the requisition
D) The supplier invoices some or all items from the order

Solutions: