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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Replace the name of the approver in the approval flow using the forward approvable feature
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

2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) order confirmation
C) purchase orders
D) payments remittance advice

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) Dynamic
C) DN bids and a buy policy
D) spot buy

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Category tag
B) Purchasing organization tag
C) Page tag
D) SETIDtag

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

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

Solutions: