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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) After next server restart or scheduled maintenance
C) Immediately after the change
D) Overnight when the scheduled update parameter task runs

2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Gain detailed view of the spend by category to shape the commodity strategy
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Track the total contract spend against spend allowed on contract

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

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

Solutions: