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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How is the preferred level status set for suppliers?

A) List from 1 (Lowest Preference) to 5 (Highest Preference)
B) List from 5 (Lowest Preference) to 1 (Highest Preference)
C) List from 3 (Lowest Preference) to 1 (Highest Preference)
D) List from 1 (Lowest Preference) to 3 (Highest Preference)

2. 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) Header fields
C) Home page
D) Company logo
E) Notifications

3. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Request for a credit memo and resubmit
B) Refer to Accounts Payable group
C) Reject and request resubmission
D) Manual match to the correct purchase order

4. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is cancelled.
B) The invoice is approved for an order.
C) The order is confirmed by the supplier.
D) Some or all items on the requisition are received.

5. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A) Community
B) Realm schema mapping
C) Node
D) Datacenter

Solutions: