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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) The first user in the approval flow
C) The person who requested the requisition
D) Any user in the apporval flow

2. For which integration method do you require non-SAP Ariba middleware?

A) SAP direct connectivity
B) Master data channel
C) Web services
D) Common data server channel

3. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester approvals an invoices against the order
C) The requester cancels the order
D) The requester receives or all items from the requisition

4. when you create or edit a custom from, which property controls the visibility of a widget?

A) conditions
B) system group
C) custom group
D) Access control

5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) purchasing unit
B) profit center
C) internal order
D) cost center

Solutions: