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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Supplier
C) Price
D) Catalog subscription
E) Part number

2. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

3. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract workspace (procurement)
B) Pricing terms worksheet
C) Procurement workspace
D) Contract request (procurement)

4. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Oversee all aspects of the organization's help community
B) Tag important questions with taxonomy terms
C) Communicate with SAP Ariba to request additional roles for the organization's users
D) Upload documents and videos to the community and create articles

5. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) supplier
B) third-party tax service
C) customer ERP
D) Ariba Network

Solutions: