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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Procurement approver
C) Finance approver
D) Receiver

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

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

3. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Test the forms after publishing and activating them
B) Plan your form and its workflow
C) Create new templates for every project
D) Allow entry of sensitive and business-critical information

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

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

5. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) consignment
C) material
D) Subcontracting

Solutions: