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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) Your ERP supports cancel orders (and ERP is involved in the ordering process)
B) Cancel orders are allowed in your Ariba Procurement Solution
C) PO is in Received status
D) The supplier accepts cancel orders

2. Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.

A) Overview
B) Tasks
C) Team
D) Documents
E) None of the above

3. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

A) 2
B) 4
C) 3
D) 5

4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A) Add the alternate approver to the approval flow and approve the document.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Replace their name in the approval flow using the Forward Approvable feature.

5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Invoicing
C) Ordering
D) Receiving

Solutions: