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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A) The order is cancelled.
B) The invoice is approved for an order.
C) Some or all items on the requisition are received.
D) The order is confirmed by the supplier.

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

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

4. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A) ERP order method with or without acknowledgement
B) Asynchronous order method
C) Direct order method
D) Indirect order method

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

Solutions: