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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
A) 0.2
B) 0.15
C) 0.1
D) 0.05
2. Where do buyers store catalog items used for Guided Buying?
A) Guided Buying
B) Supply Chain Collaboration
C) Buying and Invoicing
D) Ariba Network
3. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) Compound pricing can be used with discounts by percentage.
C) Compound pricing can be used with discounts by amount.
D) The calculation is serial from the subagreement discount to the parent.
4. 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) Notifications
C) Company logo
D) Home page
E) Header fields
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) Refer to Accounts Payable group
B) Manual match to the correct purchase order
C) Reject and request resubmission
D) Request for a credit memo and resubmit
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: C,D,E | Question # 5 Answer: B |


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