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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) category Blueprint
B) Flight plan
C) Backend integration
D) Remote Authentication

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) File channel
C) web services
D) SAP direct connectivity

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Partial
B) Over
C) Negative
D) Hybrid

5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom Forms Designer
B) Form Template
C) E-form Template manager
D) Custom form Administrator

Solutions: