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


2. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Import
B) Field label
C) Text formatting
D) Field path
E) Attachments


3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) order confirmation
B) purchase orders
C) payments remittance advice
D) Non-po invoices


4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
B) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D) Warning: preparer's are only notified when the budget is over its limit


5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Service sheet
C) Requisition
D) Contract


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: B,D,E
Question # 3
Answer: B,D
Question # 4
Answer: A
Question # 5
Answer: D

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