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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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.

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

2. For which integration method do you require non-SAP Ariba middleware?

A) Common data server channel
B) SAP direct connectivity
C) Web services
D) Master data channel

3. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A) Accounting can drive ledger entries in the ERP
B) Accounting cannot determine approval workflows
C) Accounting can drive journal entries in the ERP
D) Accounting can define budgets by only Project Codes

4. Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A) Invoice exception types
B) Ariba Network transaction rules
C) Parameters
D) Receiving types
E) Approval processes

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

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

Solutions: