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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) Any user in the apporval flow
B) The person who requested the requisition
C) The person who prepared the requisition
D) The first user in the approval flow

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

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

4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Catalog subscription
C) Price
D) Part number
E) Supplier

5. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Recommended parameters
B) Template realm baseline settings
C) Realm branding settings
D) supplier master data

Solutions: