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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
B) The ability to view ad approve purchase requests is available via email and mobile devices
C) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
D) Online item catalogs are used for self-services requisition

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) payments remittance advice
C) purchase orders
D) order confirmation

4. An approval node contains a system group with five users. From this group who must approve the document?

A) ALL users
B) any user
C) The majority of users
D) The user with the highest approval authority

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

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

Solutions: