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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) purchase orders
B) order confirmation
C) Non-po invoices
D) payments remittance advice

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) collaborative requisition
C) Release contract
D) Non-po invoice

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Template realm baseline settings
B) supplier master data
C) Realm branding settings
D) Recommended parameters

4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

5. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use commodity code to drive invoice approval flows?
D) will suppliers use UNSPSC commodity codes in their catalogs?
E) will customers use two or three levels in their commodity codes hierarchies?

Solutions: