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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use commodity code to drive invoice approval flows?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use two or three levels in their commodity codes hierarchies?
E) will suppliers use UNSPSC commodity codes in their catalogs?

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept percentage
B) Auto Accept amount
C) Allowed Attachment Extension
D) E-MAIL notification from Name

4. which from builder feature enables the designer to bulid similar forms?

A) Draft versioning
B) Request function
C) Template creation
D) Clause library

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The first remittance address in the supplier record is defaulted
B) The remittance address is left blank for reconciliation
C) The invoice is auto-rejected to the supplier
D) An ad hoc remittance address is generated

Solutions: