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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

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

2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Receiving
B) Invoicing
C) Ordering
D) Requisitioning

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) Dynamic
D) spot buy

4. which from builder feature enables the designer to bulid similar forms?

A) Clause library
B) Template creation
C) Request function
D) Draft versioning

5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Overnight when the scheduled update parameter task runs
B) A maximum of two hours after the change
C) After next server restart or scheduled maintenance
D) Immediately after the change

Solutions: