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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) Highest
B) High
C) Medium
D) Low

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) Replace their name in the approval flow using the Forward Approvable feature.
B) Add the alternate approver to the approval flow and approve the document.
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 statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) The Invoice Reconciliation (IR) is a copy of the original invoice
B) Invoice Reconciliation numbers does not have same numbering scheme as Invoices
C) IR contains a record of the reconciliation process.
D) The IR document is generated only when exceptions are not generated

4. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Order products that are NOT in the company catalog.
B) Initiate a sourcing request to centralized procurement.
C) Conduct three bids and a buy for highly technical items.
D) Provide additional information to specify the product they want.

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

A) No Receipt
B) Auto-Receive
C) Manually
D) Only a and b
E) All of the above

Solutions: