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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
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 purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

2. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Forward Auction with Bid Transformation
B) Total Cost Auction
C) Dutch Forward Auction
D) Dutch Forward Auction with Bid Transformation

3. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can be created from non-catalog items.
B) Kit item quantities can be modified by shoppers.
C) Kits can be created by customer catalog managers.
D) Kits can contain punchout items.

4. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Update the Functional Design document
B) Lead configuration workshops
C) Conduct workstream introductions
D) Create customizations

5. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Functional Configuration Document
B) Data Rationalization Document
C) Functional Design Document
D) Master Data Tracker

Solutions: