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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) Your ERP supports cancel orders (and ERP is involved in the ordering process)
B) The supplier accepts cancel orders
C) PO is in Received status
D) Cancel orders are allowed in your Ariba Procurement Solution

2. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Price
C) Supplier
D) Catalog subscription
E) Part number

3. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) ALL users
C) any user
D) The user with the highest approval authority

4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Procurement approver
C) Finance approver
D) Receiver

5. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A) Suppliers
B) User Groups
C) Units of Measure
D) Payment Terms

Solutions: