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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with manufacturer .sub-agreement with reseller

2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Overnight when the scheduled update parameter task runs
B) After next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change

3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Remittance advice
B) Receipt
C) Payment request
D) Purchase order

4. 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) Subcontracting
B) service
C) material
D) consignment

5. 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

Solutions: