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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) 0.15
B) 0.05
C) 0.1
D) 0.2

2. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) SupplierQualification.csv
B) PreferredSupplierData.csv
C) PreferredSupplier.csv
D) SupplierCompanyData.csv

3. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Catalog Orders
B) Credit memos
C) Non-PO invoices
D) Invoice limits per vendor

4. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation is serial from the subagreement discount to the parent.
B) Compound pricing can be used with discounts by percentage.
C) Compound pricing can be used with discounts by amount.
D) The calculation on the subagreement is inherited from the parent agreement's discount.

5. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is confirmed by the supplier.
B) The order is cancelled.
C) The invoice is approved for an order.
D) Some or all items on the requisition are received.

Solutions: