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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

A) Show
B) Require
C) Invalidate
D) Disable

2. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail 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-mail address in the supplier record

3. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

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

4. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) ANID on SAP vendor master
B) Fixed enumeration validation
C) Flex master data
D) Approval Lookup files
E) Catalog kits

5. Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Branding logo
B) Administrator e-mail name
C) Prepackaged reports
D) Site locale

Solutions: