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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Conduct three bids and a buy for highly technical items

2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) Disconnected
B) single-variant
C) multi-variant
D) cross-variant
E) connected

3. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) supplier
B) third-party tax service
C) Ariba Network
D) customer ERP

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

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

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

Solutions:

Question # 1 Answer: D

Question # 2 Answer: A,B,C

Question # 3 Answer: B,D

Question # 4 Answer: C

Question # 5 Answer: B