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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) collaborative requisition
C) Non-po invoice
D) Release contract

2. 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) internal order
B) profit center
C) cost center
D) purchasing unit

3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Set the alternate approver as their delegate using the delegate authority feature
C) Add the alternate approver to the appoval flow and approve the document
D) Replace the name of the approver in the approval flow using the forward approvable feature

4. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Enable
B) Require
C) Edit
D) Show

5. An approval node contains a system group with five users. From this group who must approve the document?

A) The user with the highest approval authority
B) The majority of users
C) ALL users
D) any user

Solutions: