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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point after their own approval node
C) Only after their own approval node
D) At any point in the approval flow

2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the customer to modify their existing process to match SAP Ariba best practices

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) payments remittance advice
C) order confirmation
D) purchase orders

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

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

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

Solutions: