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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Price
B) Catalog subscription
C) Commodity code
D) Part number
E) Supplier

2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Supplier bank data needed for payments
B) Payment information for visibility and analysis
C) ERP invoice data into SAP Ariba's reporting engine
D) Invoices for payment by SAP Ariba Buying and Invoicing

3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Service purchase order
B) Purchase order
C) No-release order contract
D) Release order contract

4. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.05
B) 0.2
C) 0.15
D) 0.1

5. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
B) A global pool of supplier organizations available in Buying and Invoicing
C) A global pool of public suppliers available in the Ariba Network
D) A pre-defined list of incumbent suppliers responding to sourcing events

Solutions: