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

2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Serial number
B) Depreciation period
C) Accrual account
D) Tag number
E) Location

3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

4. For which integration method do you require non-SAP Ariba middleware?

A) Common data server channel
B) Web services
C) Master data channel
D) SAP direct connectivity

5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Ordering
B) Requisitioning
C) Receiving
D) Invoicing

Solutions: