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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A) Medium/low volume or less strategic supplier who are already Ariba Network members
B) High volume or strategic or suppliers who are already Ariba Network members
C) Suppliers who must continue to use paper invoices
D) Low volume and less strategic supplier
2. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
A) None of the above
B) Either a or b
C) ERP
D) The Ariba Procurement Solution
3. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Order conformation
B) Purchase order
C) Remittances
D) Receipts
4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Requisition
B) Purchase order
C) Service sheet
D) Contract
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: D |



