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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Immediately after the change
C) Overnight when the scheduled update parameter task runs
D) After next server restart or scheduled maintenance

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

3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Requisition
C) Purchase order
D) Contract

4. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) Release contract
C) Non-po invoice
D) No release contract

5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Price
B) Commodity code
C) Catalog subscription
D) Supplier
E) Part number

Solutions: