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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A) Service End Date
B) Expiration Date
C) Milestone
D) Max Amount

2. 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) 0.2
C) 0.1
D) 0.05

3. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Notifications
B) Company logo
C) Landing pages
D) Header fields
E) Home page

4. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Remittance advice
C) Purchase order
D) Payment request

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
C) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
D) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
E) None

Solutions: