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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) Dynamic
B) open bidding
C) spot buy
D) DN bids and a buy policy

2. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) E-mail approval is supported
C) Extend business processes
D) Build forms without consulting or IT support

3. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created by customers catalog managers
B) Item quantities kit can be modified by shoppers \
C) Kits can be contain punchout items
D) Kits can be created from non-catalog items

4. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) purchasing unit
B) profit center
C) cost center
D) internal order

5. 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

Solutions: