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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

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

2. Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

A) Multiple appendices are not supported
B) During a sourcing activity, appendices can be transmitted to suppliers for negotiation
C) An attachment is a document that is considered part of the contract
D) Appendixes can be referenced by individual items or the entire contract
E) Attachments are not transmitted to suppliers

3. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Auto-Receive
B) Only a and b
C) All of the above
D) Manually
E) No Receipt

4. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Purchasing unit
B) Cost center
C) Profit center
D) Internal order

5. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Simple services related to recurring activities
B) Infrequent, one-off purchases
C) Simple services recurring collaboration
D) Simple goods related to direct materials

Solutions: