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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A) Spend value
B) Commodity code
C) Language
D) Supplier
E) GL account

3. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO

4. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Filter information by Business Unit
B) Set up Catalog Constraints
C) Separate spend activities by entities
D) Allow visibility control to items in the UI

5. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) AdHocItem
B) GBSearch
C) Supplier
D) Commodity
E) Form

Solutions: