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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.1
B) 0.2
C) 0.05
D) 0.15

2. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A) Contract request (procurement)
B) Pricing terms worksheet
C) Procurement workspace
D) Contract workspace (procurement)

3. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A global pool of supplier organizations available in Buying and Invoicing
B) A pre-defined list of incumbent suppliers responding to sourcing events
C) A global pool of public suppliers available in the Ariba Network
D) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

4. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A) Node
B) Realm schema mapping
C) Datacenter
D) Community

5. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Purchase orders
B) Order confirmations
C) Non-PO invoices
D) Payment remittance advice

Solutions: