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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Controlling area
B) G/L Account
C) Commodity type
D) Transaction size
E) Cost center

2. Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A) Auto Accept Percentage
B) Allowed Attachment Extension
C) Auto Accept Amount
D) E-mail Notification From Name

3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The supplier is responsible for the content of the catalog being published via the Ariba Network.

4. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) Budgets are checked during requisitioning and invoicing
B) None of the above
C) Both a and b
D) Budget checking is standard functionality and is enabled by default

5. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:

A) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
B) The Force Order and Force Cancel commands retransmit the orders
C) The only orders and payments you can force cancel are those with a status of Canceling
D) The only orders that you can force order are those with a status of Ordering

Solutions: