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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

A) User profile
B) Commodity Code
C) Contract workspace
D) Template
E) Contract line items

2. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

A) Before the Project Notification letter is sent
B) After the first wave is enabled
C) After supplier training is conducted
D) Before flight planning is initiated

3. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) They only affect pricing discounts in supplier level contracts
B) They are used to update item or commodity level accumulators
C) Preload amounts are tracked at the header level only
D) The preload amount field lets users specify an amount of prior spend against an existing contract
E) They affect tiered pricing calculation in all types of contracts

4. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
B) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
C) None of the above
D) Buyers have online access to PO status

5. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

A) Purchase Order
B) Receipt
C) Remittance Advice
D) Payment Request

Solutions: