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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A) 4
B) 5
C) 2
D) 3

2. What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A) Mark POs as 'Ordered' once they are transmitted to the supplier.
B) Run the 'Forced Order' task to push POs to the Ariba Network.
C) Confirm the receipt of supplier's order confirmations within Ariba P2P.
D) Send POs to supplier via agreed communication method.

3. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A) Plant to Purchase Organization Mapping
B) Company Codes
C) Group to Child Group Mapping
D) System Commodity Codes

4. To access the Ariba Procurement Solution you need to enter your username and password on a login screen.
Your company security and authentication rules govern which of the following three possible login authentication methods?
There are 3 correct answers to this question.
Response:

A) Corporate authentication with Single Sign-On
B) Corporate authentication
C) Application authentication with Single Sign-On
D) Application authentication
E) Corporate authentication with Multiple Sign-On

5. 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.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

Solutions: