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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 5 (Highest Preference)
B) List from 3 (Lowest Preference) to 1 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 5 (Lowest Preference) to 1 (Highest Preference)

2. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Refer to Accounts Payable group
B) Reject and request resubmission
C) Request for a credit memo and resubmit
D) Manual match to the correct purchase order

3. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Contract hierarchy
B) Pricing terms
C) Savings tracking
D) Contract terms

4. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Expiration Date
B) Milestone
C) Service End Date
D) Max Amount

5. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Import and export tasks
B) Approval rule lookup files
C) ERP mapping and interfaces
D) Custom fields

Solutions: