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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Invoicing
B) Requisitioning
C) Receiving
D) Ordering

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

3. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Templates from SAP Ariba sourcing
B) Catalogs from SAP Ariba Buying and invoicing
C) Contract attributes from SAP Ariba contracts
D) Preferred suppliers from SAP Ariba supplier lifecycle and performance
E) Exception rules from SAP Arbia invoice management

4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Set the alternate approver as their delegate using the delegate authority feature
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Add the alternate approver to the appoval flow and approve the document
D) Ask an administrator to add the alternate approver to the approval to the approval flow

5. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Allowed Attachment Extension
B) Auto Accept percentage
C) E-MAIL notification from Name
D) Auto Accept amount

Solutions: