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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) user profile
B) contract workspace
C) Template
D) contract line items
E) commodity mapping

2. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

A) Allow quantity updates
B) Display line-level accounting details
C) Approve All My Items option
D) Forwarding an e-mail delegates approval

3. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A) The ability to view ad approve purchase requests is available via email and mobile devices
B) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
D) Online item catalogs are used for self-services requisition

4. Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A) Non Customizable Forms
B) Flexible business rules
C) Intuitive user interface
D) High level of security
E) Built-in reporting

5. 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) Replace their name in the approval flow using the Forward Approvable feature.
C) Add the alternate approver to the approval flow and approve the document.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

Solutions: