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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Spot quote
B) Quick quote
C) Quick event
D) Spot buy

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

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

3. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) UserGroupMapping file
B) Team Member Rule file
C) Approver Lookup file
D) User Data Consolidated file

4. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A) Spend value
B) Supplier
C) GL account
D) Language
E) Commodity code

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

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

Solutions: