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

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Finance approver
B) Procurement approver
C) Supplier
D) Receiver

3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Attachments
B) Import
C) Text formatting
D) Field path
E) Field label

4. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Payment request
C) Purchase order
D) Receipt

5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) Approval rule Lookup files
B) flex master data types
C) ERP mapping and interface
D) import and export tasks

Solutions: