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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A) Contract request (procurement)
B) Contract workspace (procurement)
C) Pricing terms worksheet
D) Procurement workspace

3. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Separate spend activities by entities
B) Filter information by Business Unit
C) Allow visibility control to items in the UI
D) Set up Catalog Constraints

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) Pricing terms
C) Contract terms
D) Contract hierarchy

5. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Location Data (Consolidated File)
B) Import Supplier Contacts
C) Import Supplier Qualification Data
D) Import Supplier Data (Consolidated File)

Solutions: