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

2. Which of the following validation tolerance options will NOT create an exception?

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

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

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

4. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Payment remittance advice
B) Order confirmations
C) Non-PO invoices
D) Purchase orders

5. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A) Dashboard portals are realm-specific with separated tasks.
B) Authenticated users in a child realm are authenticated by all other relevant realms.
C) Users loaded at the parent realm will need to sign into child realms manually.
D) Corporate authentication/single sign-on is set up at the parent realm.

Solutions: