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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Set the alternate approver as their delegate using the delegate authority feature
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Add the alternate approver to the appoval flow and approve the document

2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be contain punchout items
B) Kits can be created from non-catalog items
C) Kits can be created by customers catalog managers
D) Item quantities kit can be modified by shoppers \

3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) single-variant
B) multi-variant
C) Disconnected
D) cross-variant
E) connected

4. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) owner information
B) Supplier location
C) Preferred ordering method
D) system ID

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

Solutions: