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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) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Add the alternate approver to the appoval flow and approve the document
D) Replace the name of the approver in the approval flow using the forward approvable feature
2. 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) Text formatting
C) Attachments
D) Import
E) Field path
3. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) Page tag
B) SETIDtag
C) Category tag
D) Purchasing organization tag
4. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Item quantities kit can be modified by shoppers \
B) Kits can be contain punchout items
C) Kits can be created from non-catalog items
D) Kits can be created by customers catalog managers
5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Ordering
B) Receiving
C) Requisitioning
D) Invoicing
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,E | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |




