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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

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

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

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

4. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) PO is in Received status
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) Cancel orders are allowed in your Ariba Procurement Solution
D) The supplier accepts cancel orders

5. In order to start a requisition, how many ways exist?
Please choose the correct answer.

A) 2
B) 5
C) 4
D) 3

Solutions: