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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Request function
C) Clause library
D) Draft versioning

2. For which use case is the invoice Against contract Buying process considered best practice?

A) Infrequent, one-off purchase
B) Simple goods related to direct materials
C) Simple service related to recreating activities
D) Simple services requiring collaboration

3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the payment is received on the bank account the supplier specified on the invoice
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

4. 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

5. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Category tag
B) Purchasing organization tag
C) Page tag
D) SETIDtag

Solutions: