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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Invoke
C) Payment request
D) Remittance advice

2. Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A) Site locale
B) Administrator e-mail name
C) Prepackaged reports
D) Branding logo

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) Only after their own approval node
C) At any point in the approval flow
D) At any point after their own approval node

4. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Pricing terms worksheet
B) Procurement workspace
C) Contract workspace (procurement)
D) Contract request (procurement)

5. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A) Accounting cannot determine approval workflows
B) Accounting can drive journal entries in the ERP
C) Accounting can define budgets by only Project Codes
D) Accounting can drive ledger entries in the ERP

Solutions: