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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Approval List
B) Cluster
C) Individual User
D) Group
E) Segment

2. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Invoice
B) Supplier
C) Hierarchy Node
D) Contract Type
E) Parent Agreement

3. For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) None of the above
B) Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
C) Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract
D) System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data

4. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

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

5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice

Solutions: