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

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

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

3. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Procurement workspace
C) Contract workspace (procurement)
D) Pricing terms worksheet

4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A) Remittance advice
B) Invoke
C) Order confirmation
D) Payment request

5. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Edit
B) Show
C) Require
D) Enable

Solutions: