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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A) Plan your form and its workflow.
B) Test the forms after publishing and activating them.
C) Create new templates for every project.
D) Allow entry of sensitive and business-critical information.

2. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Purchase Order
C) Payment Remittance Advice
D) Non-PO Invoices

3. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Simple goods related to direct materials
B) Simple services recurring collaboration
C) Infrequent, one-off purchases
D) Simple services related to recurring activities

4. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Supplier
B) Invoice
C) Hierarchy Node
D) Contract Type
E) Parent Agreement

5. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) Supplier Enablement will fundamentally change a business forever
B) Both a and b
C) None of the above
D) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same

Solutions: