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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A) Ask an administrator to add the alternate approver to the approval flow.
B) Set the alternate approver as their delegate using the Delegate Authority feature.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Add the alternate approver to the approval flow and approve the document.

2. In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

A) None of the above
B) NOT
C) AND
D) OR

3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Finance approver
B) Supplier
C) Procurement approver
D) Receiver

4. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user accounts automatically when they are needed by integrating with an LDAP system

5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Negative
B) Over
C) Partial
D) Hybrid

Solutions: