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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Composing
B) Initial
C) Processing
D) Creating

2. How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:

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

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

4. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
B) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
C) Enter the connect value in the 'Accepted' box after you create a new PO.
D) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.

5. Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A) Auto Accept Amount
B) Auto Accept Percentage
C) E-mail Notification From Name
D) Allowed Attachment Extension

Solutions: