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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Where would you find information such as recurring fees and expenses in a contract?

A) Item terms
B) Contract terms
C) Pricing terms
D) Cost terms

2. 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) Work with the technical lead to provide a customization.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) File a service request with the SAP Ariba support team requesting a change to the system.

3. What integration method requires the use of middleware?

A) Master data channel
B) Common data server channel
C) Direct connectivity
D) Web services

4. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Savings tracking
B) Contract terms
C) Contract hierarchy
D) Pricing terms

5. 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

Solutions: