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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 3-digit codes
B. Load the supplier organization sourcing contact
C. Import regions using ISO 2-digit codes
D. Load the supplier organization buying contact

Answer: A,B

NEW QUESTION # 82
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 a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Answer: D

NEW QUESTION # 83
How can you access the contract compliance request in a suite-integrated realm?

A. Contract > Contract Terms
B. Contract Workspace > Pricing Terms
C. Contract Workspace > Contract Terms
D. Contract Workspace > Contract Request

Answer: C

NEW QUESTION # 84
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. collaborative requisition
B. No release contract
C. Release contract
D. Non-po invoice

Answer: C

NEW QUESTION # 85
What integration method requires the use of middleware?

A. Master data channel
B. Common data server channel
C. Web services
D. Direct connectivity

Answer: C

NEW QUESTION # 86
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