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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To create user account automatically when they are needed by integrating with an LDAP System
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

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) Replace the name of the approver in the approval flow using the forward approvable feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

3. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Item quantities kit can be modified by shoppers \
B) Kits can be created from non-catalog items
C) Kits can be created by customers catalog managers
D) Kits can be contain punchout items

4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Allow entry of sensitive and business-critical information
B) Plan your form and its workflow
C) Test the forms after publishing and activating them
D) Create new templates for every project

5. 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) Immediately after the change
D) After next server restart or scheduled maintenance

Solutions: