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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Credit memos
B) Catalog Orders
C) Invoice limits per vendor
D) Non-PO invoices

2. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) Suite integration
B) Web services
C) Batch file channel
D) SAP Ariba Cloud Integration Gateway

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) At any point in the approval flow

4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is confirmed by the supplier.
B) Some or all items on the requisition are received.
C) The invoice is approved for an order.
D) The order is cancelled.

5. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) Form
B) AdHocItem
C) GBSearch
D) Commodity
E) Supplier

Solutions: