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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Document customizations and configurations, and support the customer with data management.
B) Determine the feasibility of customizations, and provide sample test scripts.
C) Document customizations and configurations, and provide sample test scripts.
D) Document customizations and configurations, and lead testing sessions.

2. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:

A) The technical lead must engage with the customer to define the scope.
B) The customer must submit a Service Request after go-live.
C) A statement of work must be created by the customer engagement executive.
D) The functional lead must create a prototype during the requirements gathering phase.

3. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A) All of the above
B) Only b and c
C) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
D) Is an on-demand solution, meaning Ariba hosts and manages the application for you
E) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

4. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:

A) On Hold
B) Published
C) Draft
D) Pending

5. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

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

Solutions: