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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ensure pricing matches the contracted price
B) Reduces workload for the catalog managers
C) provides the catalog manager full control over the content
D) Ties catalog items to open contracts

3. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) UserGroupMapping file
B) Approver Lookup file
C) Team Member Rule file
D) User Data Consolidated file

4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is confirmed by the supplier.
B) The invoice is approved for an order.
C) Some or all items on the requisition are received.
D) The order is cancelled.

5. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Contract
B) Purchase order or release order
C) Service purchase order
D) Non-PO

Solutions: