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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is the user for whom a document is created on behalf of?

A) Requester
B) Project owner
C) Watcher
D) Preparer

2. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A) Amount Based Volume Discount, Per Order
B) Quantity Based Volume Discount, Per Order
C) Amount Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Cumulative

3. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A) Non-PO invoices
B) Invoice limits per vendor
C) Catalog Orders
D) Credit memos

4. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.

5. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Depreciation period
B) Accrual account
C) Tag number
D) Serial number
E) Location

Solutions: