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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Price
C) Part number
D) Supplier
E) Catalog subscription

2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) Historical spend data - Unit of measure
B) user groups
C) payment terms
D) suppliers

3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers with good ratings are promoted as potential suppliers on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) sellers collect marketing intelligence for their industry on Ariba Network

4. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) The user with the highest approval authority
C) ALL users
D) any user

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

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

Solutions: