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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?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
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 purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) cross-variant
B) Disconnected
C) connected
D) multi-variant
E) single-variant

3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ties catalog items to open contracts
B) Reduces workload for the catalog managers
C) provides the catalog manager full control over the content
D) Ensure pricing matches the contracted price

4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) SAP direct connectivity
B) EDI
C) File channel
D) web services

5. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) consignment
B) material
C) service
D) Subcontracting

Solutions: