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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Procurement workspace
C) Contract workspace (procurement)
D) Pricing terms worksheet

2. 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) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
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 to the approval flow

3. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception

4. Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A) Historical spend data
B) Suppliers
C) User groups
D) Payment terms

5. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) commodity codes
C) users
D) Budget data

Solutions: