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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Require
B) Disable
C) Show
D) Invalidate

3. 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) Any user in the apporval flow
D) The person who prepared the requisition

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

5. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) E-MAIL notification from Name
B) Allowed Attachment Extension
C) Auto Accept percentage
D) Auto Accept amount

Solutions: