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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Over
C) Partial
D) Negative

2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
B) Warning: preparer's are only notified when the budget is over its limit
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget

3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The sourcing functionality in SAP Ariba
B) The non-catalog requisition funtionality in SAP ariba
C) The collaborative requisition funtionality in SAp ariba
D) The spot buy functionality in SAp Ariba

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester approvals an invoices against the order
C) The requester receives or all items from the requisition
D) The requester cancels the order

Solutions: