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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) system ID
B) owner information
C) Preferred ordering method
D) Supplier location

2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Run the forced order task to push POs to Ariba network
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier

3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) AML upload browser
B) Field configuration browser
C) Enumerations browser
D) Class browser

4. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) At any point after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow

5. 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) Add the alternate approver to the appoval flow and approve the document
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

Solutions: