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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Purchase order
C) Requisition
D) Contract

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) Add the alternate approver to the appoval flow and approve the document
B) Set the alternate approver as their delegate using the delegate authority feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Replace the name of the approver in the approval flow using the forward approvable feature

3. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Initiate a sourcing request to centralized procurement
B) Order products that are NOT in the company catalog
C) Provide additional information to specify the product they want
D) Conduct three bids and a buy for highly technical items

4. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Customer's standalone Linux server
B) SAP Ariba's data center
C) Customer's standalone windows server
D) SAP process integration
E) Oracle Data integration

5. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) Historical spend data - Unit of measure
C) suppliers
D) user groups

Solutions: