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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

A) Contract workspace
B) Contract line items
C) Template
D) User profile
E) Commodity Code

2. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Relevance
B) Best selling
C) Price
D) Name

3. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Auto Accept Amount
B) Auto Reject Percentage
C) Auto Reject Amount
D) Auto Accept Percentage
E) Skip Amount

4. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:

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

5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

Solutions: