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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A) Procurement workspace
B) Contract request (procurement)
C) Contract workspace (procurement)
D) Pricing terms worksheet

2. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 3 (Highest Preference)
B) List from 3 (Lowest Preference) to 1 (Highest Preference)
C) List from 5 (Lowest Preference) to 1 (Highest Preference)
D) List from 1 (Lowest Preference) to 5 (Highest Preference)

3. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) None
B) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

4. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A pre-defined list of incumbent suppliers responding to sourcing events
B) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C) A global pool of public suppliers available in the Ariba Network
D) A global pool of supplier organizations available in Buying and Invoicing

5. Where would you find information such as recurring fees and expenses in a contract?

A) Item terms
B) Contract terms
C) Pricing terms
D) Cost terms

Solutions: