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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) Some or all items on the requisition are received.
B) The invoice is approved for an order.
C) The order is cancelled.
D) The order is confirmed by the supplier.

2. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

A) SAP Ariba Strategic Sourcing
B) SAP Ariba Supplier Risk
C) SAP Ariba Contracts Management
D) SAP Ariba Supplier Lifecycle and Performance

3. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Non-PO invoices
B) Catalog Orders
C) Credit memos
D) Invoice limits per vendor

4. Who is required to receive an order that is set up for Desktop receipt?

A) Any user in the approval flow
B) Any user in the approver group
C) The person who requested the requisition
D) The person who prepared the requisition

5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point after their own approval node
B) Only at beginning of the approval flow
C) At any point in the approval flow
D) Only after their own approval node

Solutions: