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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

A) Purchase Order
B) Remittance Advice
C) Payment Request
D) Receipt

2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) All of the above
B) Auto-Accept
C) Auto-Reject
D) Skip
E) Only a and b

3. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

A) Public Workspace
B) Public Reports
C) Prepackaged Reports
D) Personal Workspace
E) Dynamic Workspace

4. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A) Each approval process applies to one type of approvable
B) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
C) The administrator cannot manually deactivate an approval process
D) The administrator can define more than one approval process for each approvable type
E) More than one approval process can be active for each approvable type at a time.

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

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

Solutions: