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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) ERP invoice data into SAP Ariba's reporting engine
B) Invoices for payment by SAP Ariba Buying and Invoicing
C) Supplier bank data needed for payments
D) Payment information for visibility and analysis

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

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

3. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) The requester
B) Purchasing managers
C) Supervisor
D) Sourcing specialists

4. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Request for a credit memo and resubmit
B) Refer to Accounts Payable group
C) Manual match to the correct purchase order
D) Reject and request resubmission

5. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A) Dashboard portals are realm-specific with separated tasks.
B) Authenticated users in a child realm are authenticated by all other relevant realms.
C) Corporate authentication/single sign-on is set up at the parent realm.
D) Users loaded at the parent realm will need to sign into child realms manually.

Solutions: