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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) The first user in the approval flow
C) The person who prepared the requisition
D) Any user in the apporval flow

2. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A) Digital signature
B) Basic (username / password)
C) shared secret
D) Digital certificate

3. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) Historical spend data - Unit of measure
C) suppliers
D) user groups

4. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) import and export tasks
C) flex master data types
D) Approval rule Lookup files

5. when you create or edit a custom from, which property controls the visibility of a widget?

A) custom group
B) system group
C) conditions
D) Access control

Solutions: