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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Who is required to receive an order that is set up for Desktop receipt?

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

2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Qualification Data
B) Import Supplier Location Data (Consolidated File)
C) Import Supplier Contacts
D) Import Supplier Data (Consolidated File)

3. Which data dictates the system behavior for tactical sourcing scenarios?

A) Approval flows
B) Supplier policies
C) User group assignments
D) Ship-To location

4. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) Overnight when the scheduled Update Parameters task runs
C) After the next server restart or scheduled maintenance
D) Immediately after the change

5. Which of the following is the user for whom a document is created on behalf of?

A) Preparer
B) Project owner
C) Requester
D) Watcher

Solutions: