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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:

A) Consignment
B) Service
C) Material
D) Subcontracting

2. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Payment Remittance Advice
B) Non-PO Invoices
C) Purchase Order
D) Order Confirmation

3. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:

A) File a service request to the Ariba Support Team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) Work with the customer to modify their existing process to match SAP Ariba best practices.
D) File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.

4. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A) Provides Single Sign On and unified dashboard
B) Allows for shared master data
C) Enables seamless integration of contracts and receipts
D) Allows 'on premise' apps to join with 'on demand' apps

5. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

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

Solutions: