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

2. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) ALL users
C) The user with the highest approval authority
D) any user

3. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

A) Approve All My Items option
B) Display line-level accounting details
C) Forwarding an e-mail delegates approval
D) Allow quantity updates

4. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It increases visibility of low - dollar, one - time purchase
B) It elimtes the needs to capture individual suppliers information
C) It streamlines sourcing for direct materials with high price volatility
D) It provides commodity specific requisitioning forms

5. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A) All of the above
B) Only b, c
C) Contract Requests
D) Invoice Reconciliations
E) Supplier Data Updates

Solutions: