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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

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

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

3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Attachments
C) Field path
D) Import
E) Text formatting

4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Create new templates for every project
B) Allow entry of sensitive and business-critical information
C) Plan your form and its workflow
D) Test the forms after publishing and activating them

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

Solutions: