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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A) Consignment
B) Subcontracting
C) Service
D) Material

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

3. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Conduct work stream interdictions.
B) Update the functional Design documents
C) Create customizations
D) Lead configuration workshops

4. 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

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

Solutions: