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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) Invoice Currency Mismatch
B) PO Received Quantity Variance
C) PO Price Variance
D) PO Payment Terms Mismatch

2. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Payment request
B) Remittance advice
C) Receipt
D) Purchase order

3. Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A) GBSearch
B) AdHocItem
C) Supplier
D) Commodity
E) Form

4. How is the preferred level status set for suppliers?

A) List from 5 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 3 (Highest Preference)
C) List from 1 (Lowest Preference) to 5 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

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

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

Solutions: