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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Update invoice exception tolerances.
B) Add an override to an invoice exception.
C) Set the commodity code to reconcile by amount.
D) Enable an auto-accept amount parameter.

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

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

3. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A) Ratings are temporary
B) You can only rate a supplier once per posting.
C) A supplier's average rating doesn't appear publicly on Ariba Discovery
D) You can only rate suppliers that you have interacted with.

4. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A) 22 weeks
B) 20 weeks
C) 24 weeks
D) 26 weeks

5. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) Scope of the proposed solution
B) Only a and c
C) All of the above
D) Realize Return on Investment
E) Improve business intelligence

Solutions: