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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) import and export tasks
C) flex master data types
D) Approval rule Lookup files

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

3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The non-catalog requisition funtionality in SAP ariba
B) The spot buy functionality in SAp Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The sourcing functionality in SAP Ariba

4. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Remittances
B) Order confirmation
C) Receipts
D) Purchase orders

5. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Infrequent purchasers have one place to buy goods and service
C) Centralized procurement employees directly touch more purchase orders
D) Functional buyers can perform three bids and buy without help from centered procurement

Solutions: