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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
A) The administrator can define more than one approval process for each approvable type
B) The administrator cannot manually deactivate an approval process
C) Each approval process applies to one type of approvable
D) More than one approval process can be active for each approvable type at a time.
E) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
2. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
A) Order products that are NOT in the company catalog.
B) Provide additional information to specify the product they want.
C) Initiate a sourcing request to centralized procurement.
D) Conduct three bids and a buy for highly technical items.
3. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A) Non-PO Invoices
B) Order Confirmation
C) Payment Remittance Advice
D) Purchase Order
4. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
A) After approval, used to generate one or more purchase orders
B) Legal document, created by the system
C) Represents a request for products or services from one or more suppliers
D) Cannot be edited directly
5. Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
A) Solution Scope Defined
B) All Project Resources Assigned
C) System Test Complete
D) Ready to Migrate to Prod
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: A,B |
