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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) Approver Lookup file
B) User Data Consolidated file
C) UserGroupMapping file
D) Team Member Rule file

2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Spot quote
B) Spot buy
C) Quick event
D) Quick quote

3. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Allow visibility control to items in the UI
B) Separate spend activities by entities
C) Set up Catalog Constraints
D) Filter information by Business Unit

4. How is the preferred level status set for suppliers?

A) List from 5 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 5 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Supervisor
B) Sourcing specialists
C) The requester
D) Purchasing managers

Solutions: