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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Set the alternate approver as their delegate using the delegate authority feature
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

3. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) commodity codes
B) Accounting data
C) users
D) Budget data

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

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

5. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
C) None of the above
D) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

Solutions: