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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Department
B. Commodity
C. Ship-to
D. Region

Answer: B

NEW QUESTION # 57
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. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
C. 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
D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
E. 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.

Answer: C

NEW QUESTION # 58
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. SM VendorlD
B. Ariba Network ID (ANID)
C. ERP VendorlD
D. Supplier ID

Answer: D

NEW QUESTION # 59
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

Answer: C

NEW QUESTION # 60
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. The requester
B. Sourcing specialists
C. Supervisor
D. Purchasing managers

Answer: A

NEW QUESTION # 61
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