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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) Any user in the apporval flow
C) The person who requested the requisition
D) The first user in the approval flow

2. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

A) 20 weeks
B) 24 weeks
C) 26 weeks
D) 22 weeks

3. 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) Enable an auto-accept amount parameter
D) update invoice exception tolerances

4. What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

A) Realm branding stings
B) Supplier Master data
C) Recommended Parameters
D) Template Realm baseline settings

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The supplier invoices some or all items from the order
C) The requester receives or all items from the requisition
D) The requester approvals an invoices against the order

Solutions: