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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:

A) The customer must submit a Service Request after go-live.
B) The functional lead must create a prototype during the requirements gathering phase.
C) A statement of work must be created by the customer engagement executive.
D) The technical lead must engage with the customer to define the scope.

2. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Supplier Level
B) Item Level - NonCatalog
C) Commodity Level
D) Header Level
E) Item Level - Catalog

3. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A) You cannot send the results of a report to your dashboard.
B) Scheduling reports provides report storage and distribution.
C) A Public Workspace is the virtual folder for all personal reports that you have saved
D) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
E) Reports display data in a pivot table that you can manipulate to see different scenarios for the data

4. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

A) 2
B) 5
C) 3
D) 4

5. 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.
Response:

A) Add the alternate approver to the approval flow and approve the document.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

Solutions: