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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Replace their name in the approval flow using the Forward Approvable feature.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Ask an administrator to add the alternate approver to the approval flow.

2. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) users
B) Accounting data
C) Budget data
D) commodity codes

3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Receiver
B) Finance approver
C) Supplier
D) Procurement approver

4. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

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 approval flow

5. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) Class browser
C) AML upload browser
D) Enumerations browser

Solutions: