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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What documents are required for services when setting up a three-way match?

A) Requisition, Order confirmation and Invoice
B) Invoice, Order and Receipt
C) Invoice, Requisition and Service Entry Sheet
D) Invoice, Service Entry Sheet and Purchase Order

2. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Purchase order
B) Remittance advice
C) Receipt
D) Payment request

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

4. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Company logo
B) Landing pages
C) Home page
D) Notifications
E) Header fields

5. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Spot buy
B) Quick quote
C) Quick event
D) Spot quote

Solutions: