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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Send POs to the supplier via the agreed communicational method.
C) Run the forced order task to push POs to Ariba network
D) Mark POs as ordered once they are transmitted to the supplier

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. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) Subcontracting
B) service
C) material
D) consignment

4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) commodity codes
C) Budget data
D) users

5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

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

Solutions: