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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Set the alternate approver as their delegate using the delegate authority feature

2. which from builder feature enables the designer to bulid similar forms?

A) Draft versioning
B) Template creation
C) Clause library
D) Request function

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

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

4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Service sheet
C) Requisition
D) Contract

5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Initiate a sourcing request to centralized procurement
B) Order products that are NOT in the company catalog
C) Conduct three bids and a buy for highly technical items
D) Provide additional information to specify the product they want

Solutions: