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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) Group
B) Cluster
C) Segment
D) Approval List
E) Individual User
2. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
A) Only after their own approval node
B) At any point in the approval flow
C) Only at the beginning of the approval flow
D) At any point after their own approval node
3. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
4. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
A) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
B) Change/cancel orders are exported to ERP when integration event runs
C) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
D) All of the above
E) Users must change/cancel orders in ERP
5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |

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