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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Add the alternate approver to the approval flow and approve the document.
B) Replace their name in the approval flow using the Forward Approvable feature.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Ask an administrator to add the alternate approver to the approval flow.

3. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Control over price or quantity of goods or services
B) Tiered Pricing Term invoices
C) Unmanaged spend category
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Reseller Pricing Terms

4. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
B) All of the above
C) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
D) Is an on-demand solution, meaning Ariba hosts and manages the application for you
E) Only b and c

5. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
B) All of the above
C) Users must change/cancel orders in ERP
D) Change/cancel orders are exported to ERP when integration event runs
E) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

Solutions: