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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) High volume or strategic or suppliers who are already Ariba Network members
B) Suppliers who must continue to use paper invoices
C) Low volume and less strategic supplier
D) Medium/low volume or less strategic supplier who are already Ariba Network members
2. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
A) 3
B) 2
C) 4
D) 5
3. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
A) Reseller Pricing Terms
B) Control over price or quantity of goods or services
C) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
D) Tiered Pricing Term invoices
E) Unmanaged spend category
4. 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) Receipts
C) Remittances
D) Purchase order
5. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
A) Font faces and sizes using the Core Administrator
B) Button colors and styles using the Branding Settings
C) Company logo using an image upload
D) Visual theme using choice of built-in presets
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C,E | Question # 4 Answer: B,D | Question # 5 Answer: C,D |



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