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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) Backend integration
B) Flight plan
C) Remote Authentication
D) category Blueprint

2. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A) None of the above
B) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
C) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D) Organization has real-time visibility into supplier performance and related risks for pro-active improvements

3. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Set the alternate approver as their delegate using the delegate authority feature

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

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

Solutions: