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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Qualification Data
B) Import Supplier Data (Consolidated File)
C) Import Supplier Contacts
D) Import Supplier Location Data (Consolidated File)

2. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) ERP mapping and interfaces
B) Custom fields
C) Approval rule lookup files
D) Import and export tasks

3. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) Compound pricing can be used with discounts by amount.
B) The calculation on the subagreement is inherited from the parent agreement's discount.
C) The calculation is serial from the subagreement discount to the parent.
D) Compound pricing can be used with discounts by percentage.

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers with good ratings are promoted as potential suppliers on Ariba Network

5. What documents are required for services when setting up a three-way match?

A) Requisition, Order confirmation and Invoice
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Order and Receipt
D) Invoice, Service Entry Sheet and Purchase Order

Solutions: