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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
A) Update the functional Design documents
B) Lead configuration workshops
C) Create customizations
D) Conduct work stream interdictions.
2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) Dynamic
B) open bidding
C) DN bids and a buy policy
D) spot buy
3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) once the payment is received on the bank account the supplier specified on the invoice
4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Provide additional information to specify the product they want
B) Initiate a sourcing request to centralized procurement
C) Conduct three bids and a buy for highly technical items
D) Order products that are NOT in the company catalog
5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) provides the catalog manager full control over the content
B) Reduces workload for the catalog managers
C) Ensure pricing matches the contracted price
D) Ties catalog items to open contracts
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |






