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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Send POs to the supplier via the agreed communicational method.
B) Run the forced order task to push POs to Ariba network
C) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D) Mark POs as ordered once they are transmitted to the supplier

2. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) Direct connect functionality
B) A people soft asynchronous
C) A web service upload operation
D) SAP Ariba integration toolkit

3. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Common data server channel
C) SAP direct connectivity
D) Master data channel

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) SETIDtag
B) Purchasing organization tag
C) Category tag
D) Page tag

5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Form Template
B) Custom form Administrator
C) E-form Template manager
D) Custom Forms Designer

Solutions: