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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. 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) Require
D) Invalidate

3. 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) Replace the name of the approver in the approval flow using the forward approvable feature
D) Add the alternate approver to the appoval flow and approve the document

4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

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

5. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Receiving types
B) Invoice expection types
C) Parameters
D) Approval processes
E) Ariba network transaction rules

Solutions: