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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A) Item level
B) Catalog level
C) Commodity level
D) Supplier level

3. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Approval rule lookup files
B) ERP mapping and interfaces
C) Custom fields
D) Import and export tasks

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

5. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Landing pages
B) Company logo
C) Notifications
D) Header fields
E) Home page

Solutions: