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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Service sheet
C) Contract
D) Requisition

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

3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Release contract
B) No release contract
C) Non-po invoice
D) collaborative requisition

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) Subcontracting
B) consignment
C) material
D) service

5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Solutions: