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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) Disconnected
B) single-variant
C) connected
D) multi-variant
E) cross-variant

2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

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

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

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Page tag
B) SETIDtag
C) Purchasing organization tag
D) Category tag

5. For which integration method do you require non-SAP Ariba middleware?

A) Master data channel
B) Web services
C) Common data server channel
D) SAP direct connectivity

Solutions: