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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Payment request
C) Remittance advice
D) Purchase order

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

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

3. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) EDI
C) SAP direct connectivity
D) File channel

4. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Indirect order method
B) Asynchronous order method
C) Direct order method
D) ERP order method with or without acknowledgment

5. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Show
B) Disable
C) Invalidate
D) Require

Solutions: