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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Commodity level
B) Item level - non-catalog
C) Supplier level
D) Item level - catalog

2. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Payment request
B) Remittance advice
C) Invoke
D) Order confirmation

3. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A) Over
B) Negative
C) Hybrid
D) Partial

4. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) After the next server restart or scheduled maintenance
C) Immediately after the change
D) Overnight when the scheduled Update Parameters task runs

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Sourcing specialists
B) The requester
C) Purchasing managers
D) Supervisor

Solutions: