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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Separate spend activities by entities
B) Filter information by Business Unit
C) Set up Catalog Constraints
D) Allow visibility control to items in the UI

2. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Department
B) Region
C) Ship-to
D) Commodity

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) 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
B) None
C) 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.
D) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only 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. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Supplier level
B) Item level - catalog
C) Commodity level
D) Item level - non-catalog

5. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A) Asynchronous order method
B) Direct order method
C) Indirect order method
D) ERP order method with or without acknowledgement

Solutions: