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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 5 (Highest Preference)
B) List from 1 (Lowest Preference) to 3 (Highest Preference)
C) List from 5 (Lowest Preference) to 1 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

2. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) Compound pricing can be used with discounts by percentage.
B) Compound pricing can be used with discounts by amount.
C) The calculation is serial from the subagreement discount to the parent.
D) The calculation on the subagreement is inherited from the parent agreement's discount.

3. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Payment remittance advice
B) Order confirmations
C) Non-PO invoices
D) Purchase orders

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

5. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Supplier location
B) Partitioned supplier
C) Common supplier
D) Remittance location

Solutions: