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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) Only at beginning of the approval flow
C) Only after their own approval node
D) At any point after their own approval node

2. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) cost center
B) purchasing unit
C) profit center
D) internal order

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) payments remittance advice
C) purchase orders
D) order confirmation

4. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) After next server restart or scheduled maintenance
B) Overnight when the scheduled update parameter task runs
C) Immediately after the change
D) A maximum of two hours after the change

5. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) service
B) Subcontracting
C) material
D) consignment

Solutions: