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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Purchase orders they reference
B) Item Description
C) Ship-to location
D) Sold-to e-mail address
2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) At any point in the approval flow
3. 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) Corporate authentication/single sign-on is set up at the parent realm.
B) Dashboard portals are realm-specific with separated tasks.
C) Users loaded at the parent realm will need to sign into child realms manually.
D) Authenticated users in a child realm are authenticated by all other relevant realms.
4. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
A) Spend value
B) Language
C) GL account
D) Supplier
E) Commodity code
5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Purchase order
B) Receipt
C) Payment request
D) Remittance advice
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: A,D,E | Question # 5 Answer: A |


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