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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Category tag
B) Page tag
C) SETIDtag
D) Purchasing organization tag

2. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Indirect order method
B) Asynchronous order method
C) Direct order method
D) ERP order method with or without acknowledgment

3. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) user groups
B) payment terms
C) Historical spend data - Unit of measure
D) suppliers

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) set the commodity code to reconcile by amount

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

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

Solutions: