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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. 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) 0.1
B) 0.2
C) 0.05
D) 0.15

3. What integration method requires the use of middleware?

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

4. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A) Group assignment
B) Receipt
C) Purchase requisition
D) Invoice reconciliation
E) Purchase order

5. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Home page
B) Notifications
C) Company logo
D) Header fields
E) Landing pages

Solutions: