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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
A) Edit
B) Show
C) Enable
D) Require
2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Requisition
B) Purchase order
C) Service sheet
D) Contract
3. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
A) Creating Postings Directly in Ariba Discovery
B) During the Event Creation Process
C) None of the above
D) Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
4. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
A) Transaction Cycle Times
B) Visibility of Spend
C) Maverick Spend
D) Spend on Catalog
5. 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) Set the commodity code to reconcile by amount.
C) Add an override to an invoice exception.
D) Update invoice exception tolerances.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: A,D |




