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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Parameters
B) Ariba network transaction rules
C) Invoice expection types
D) Approval processes
E) Receiving types

2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

3. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

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

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A) purchasing organization
B) cost center
C) commodity
D) user

5. 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) update invoice exception tolerances
B) set the commodity code to reconcile by amount
C) Add an override to an invoice exception
D) Enable an auto-accept amount parameter

Solutions: