SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the technical lead to provide a customization.

2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) import and export tasks
C) flex master data types
D) Approval rule Lookup files

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) DN bids and a buy policy
B) Dynamic
C) open bidding
D) spot buy

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A) purchasing organization
B) user
C) cost center
D) commodity

5. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field path
B) Attachments
C) Text formatting
D) Import
E) Field label

Solutions: