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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q183-Q188):

NEW QUESTION # 183
If there are multiple approvers, those approvers can be arranged in which of thefollowing?
Please choose the correct answer.

  • A. Parallel
  • B. Serial
  • C. Either a or b
  • D. None of the above

Answer: C
NEW QUESTION # 184
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

  • A. system ID
  • B. Preferred ordering method
  • C. ownerinformation
  • D. Supplier location

Answer: A
NEW QUESTION # 185
Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question

  • A. Plan your form and its workflow.
  • B. Allow entry of sensitive and business-critical information.
  • C. Test the forms after publishing and activating them.
  • D. Create new templates for every project.

Answer: A,C
NEW QUESTION # 186
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

  • A. Kits can be created by customers catalog managers
  • B. Kits can be createdfrom non-catalog items
  • *C. Item quantities kit can be modified by shoppers *
  • D. Kits can be contain punchout items

Answer: A,C
NEW QUESTION # 187
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  • A. Send POs to the supplier via the agreed communicational method.
  • B. Mark POs as ordered once they are transmitted to the supplier
  • C. Runthe forced order task to push POs to Ariba network
  • D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

Answer: A,B
NEW QUESTION # 188
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