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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Purchase order
C) Requisition
D) Contract

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who requested the requisition
C) The person who prepared the requisition
D) Any user in the apporval flow

3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Attachments
C) Import
D) Text formatting
E) Field path

4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Ordering
C) Receiving
D) Invoicing

Solutions: