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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

2. Where would you find information such as recurring fees and expenses in a contract?

A) Item terms
B) Contract terms
C) Cost terms
D) Pricing terms

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) SAP direct connectivity
C) EDI
D) File channel

4. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) GBSearch
B) Commodity
C) Supplier
D) Form
E) AdHocItem

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 pre-defined list of incumbent suppliers responding to sourcing events
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

Solutions: