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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Contract
B) Requisition
C) Service sheet
D) Purchase order

2. Which of the following is NOT a Contract status?
Please choose the correct answer.

A) Deleted
B) Draft Amendment
C) Draft
D) Expired

3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the customer to modify their existing process to match SAP Ariba best practices

4. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A) After supplier training is conducted
B) Before the Project Notification letter is sent
C) After the first wave is enabled
D) Before flight planning is initiated

5. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A) When to notify users that a contract is approaching its limit
B) When to reopen a contract based on limits and tolerances
C) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
D) When to apply a cumulative tiered pricing discount to an item
E) When to keep a contract on hold based on limits and tolerances

Solutions: