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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

A) User groups
B) Suppliers
C) Payment terms
D) Historical spend data

2. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:

A) Receiving types
B) Parameters
C) Ariba Network transaction rules
D) Invoice exception types
E) Approval processes

3. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

A) Reducing attrition
B) Increasing NPV
C) Controlling costs
D) Improving profits
E) Minimizing risks

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

A) Scheduling reports provides report storage and distribution.
B) You cannot send the results of a report to your dashboard.
C) A Public Workspace is the virtual folder for all personal reports that you have saved
D) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
E) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

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

Solutions: