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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Infrequent, one-off purchase
C) Simple services requiring collaboration
D) Simple service related to recreating activities

2. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Disable
B) Require
C) Invalidate
D) Show

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point after their own approval node
C) Only after their own approval node
D) At any point in the approval flow

4. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Supplier location
B) Preferred ordering method
C) owner information
D) system ID

5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) profit center
B) purchasing unit
C) internal order
D) cost center

Solutions: