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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Add the alternate approver to the appoval flow and approve the document
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Set the alternate approver as their delegate using the delegate authority feature

2. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) Enable an auto-accept amount parameter
C) update invoice exception tolerances
D) Add an override to an invoice exception

3. when you create or edit a custom from, which property controls the visibility of a widget?

A) custom group
B) system group
C) conditions
D) Access control

4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Part number
C) Supplier
D) Price
E) Catalog subscription

5. What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

A) Realm branding stings
B) Template Realm baseline settings
C) Supplier Master data
D) Recommended Parameters

Solutions: