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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization sourcing contact
C) Load the supplier organization buying contact
D) Import regions using ISO 2-digit codes

2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
E) None

3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) sellers with good ratings are promoted as potential suppliers on Ariba Network

4. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Ship-to
B) Commodity
C) Department
D) Region

5. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract hierarchy
B) Savings tracking
C) Contract terms
D) Pricing terms

Solutions: