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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Low volume and less strategic supplier
B) High volume or strategic or suppliers who are already Ariba Network members
C) Suppliers who must continue to use paper invoices
D) Medium/low volume or less strategic supplier who are already Ariba Network members

2. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Functional Design document
B) Functional Configuration document
C) Business Requirement workbook
D) Functional Discussion document

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

4. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Invoice
B) Contract Type
C) Hierarchy Node
D) Parent Agreement
E) Supplier

5. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Governance
B) All of the above
C) Only a and c
D) Scenario Gaps
E) Value & Analysis

Solutions: