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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization sourcing contact
C) Import regions using ISO 2-digit codes
D) Load the supplier organization buying contact

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

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

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

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

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

5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Reduces workload for the catalog managers
B) provides the catalog manager full control over the content
C) Ensure pricing matches the contracted price
D) Ties catalog items to open contracts

Solutions: