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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

A) After supplier training is conducted
B) Before the Project Notification letter is sent
C) After the first wave is enabled
D) Before flight planning is initiated

2. 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.
Response:

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

3. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Profit center
B) Internal order
C) Cost center
D) Purchasing unit

4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Service sheet
C) Purchase order
D) Requisition

5. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Auto-Receive
B) Manually
C) No Receipt
D) Only a and b
E) All of the above

Solutions: