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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) any user
C) The majority of users
D) ALL users

2. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A) Create customizations
B) Update the functional Design documents
C) Lead configuration workshops
D) Conduct work stream interdictions.

3. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Oversee all aspects of the organization's help community
C) Upload documents and videos to the community and create articles
D) Tag important questions with taxonomy terms

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) s. ERP invoice data into SAP ariba's reporting engine
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) Invoices for payments by SAP Ariba and invoicing

Solutions: