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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A) Price
B) Item Description
C) Commodity Code
D) Supplier part number
E) Quantity

2. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A) The Pricing tab of the Contract Workspace
B) The Award tab of the RFP
C) The Contract tab of the RPF
D) The Events tab of the Contract Workspace

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

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers with good ratings are promoted as potential suppliers on Ariba Network

5. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Simple services requiring collaboration
C) Simple service related to recreating activities
D) Infrequent, one-off purchase

Solutions: