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

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use two or three levels in their commodity codes hierarchies?
C) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
D) will customers use commodity code to drive invoice approval flows?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

3. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Overnight when the scheduled update parameter task runs
B) A maximum of two hours after the change
C) After next server restart or scheduled maintenance
D) Immediately after the change

4. 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 user with the highest approval authority
D) The majority of users

5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Receiving
B) Ordering
C) Requisitioning
D) Invoicing

Solutions: