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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) The person who requested the requisition
C) Any user in the apporval flow
D) The first user in the approval flow

2. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

A) Ability to view invoices in xml format
B) Flexible configuration
C) Rights-based access providing a high level of security
D) Fast deployment
E) Easy access to Excel view of invoices

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

4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A) Network Growth Manager
B) Customer Engagement Manager
C) Managing Partner
D) Supplier Enablement Lead

5. Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

A) Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
B) Trailing wildcard searching is not automatic for keyword searches
C) To exclude search options, you need to use a dash
D) Ariba will attempt to return results only if the spelling is perfect

Solutions: