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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Ordering
B) Requisitioning
C) Receiving
D) Invoicing

2. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Price
B) Best selling
C) Name
D) Relevance

3. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

4. 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) Update invoice exception tolerances.
C) Add an override to an invoice exception.
D) Set the commodity code to reconcile by amount.

5. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 5
B) 3
C) 4
D) 2

Solutions: