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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with manufacturer, Standalone agreement with reseller

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

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

3. 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) Ask an administrator to add the alternate approver to the approval to the approval flow
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) Add the alternate approver to the appoval flow and approve the document

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

5. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Ariba network transaction rules
B) Receiving types
C) Approval processes
D) Invoice expection types
E) Parameters

Solutions: