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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A) 0.1
B) 0.2
C) 0.05
D) 0.15

2. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A global pool of public suppliers available in the Ariba Network
B) A global pool of supplier organizations available in Buying and Invoicing
C) A pre-defined list of incumbent suppliers responding to sourcing events
D) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

3. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A) Supplier ID
B) Ariba Network ID (ANID)
C) SM VendorlD
D) ERP VendorlD

4. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A) Tax ID
B) System ID
C) Preferred ordering method
D) Supplier location

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

Solutions: