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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A) E-mail Notification From Name
B) Auto Accept Amount
C) Auto Accept Percentage
D) Allowed Attachment Extension

2. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Total Cost Auction
B) Dutch Forward Auction with Bid Transformation
C) Dutch Forward Auction
D) Forward Auction with Bid Transformation

3. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

4. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Hierarchy Node
B) Invoice
C) Supplier
D) Parent Agreement
E) Contract Type

5. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

A) Visual theme using choice of built-in presets
B) Company logo using an image upload
C) Font faces and sizes using the Core Administrator
D) Button colors and styles using the Branding Settings

Solutions: