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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Ship-to
B) Department
C) Region
D) Commodity

2. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester awards the RFQ
B) When the requester sends the RFQ to the suppliers
C) When the chosen suppliers are not preferred
D) When the purchasing requisition is submitted

3. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Reject and request resubmission
B) Request for a credit memo and resubmit
C) Manual match to the correct purchase order
D) Refer to Accounts Payable group

4. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Home page
B) Header fields
C) Notifications
D) Landing pages
E) Company logo

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

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

Solutions: