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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) Direct connect functionality
C) SAP Ariba integration toolkit
D) A people soft asynchronous

2. 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

3. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier accesses the supplier-side Arbia network and creates an invoice

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) cost center
B) purchasing organization
C) user
D) commodity

5. 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

Solutions: