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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) File channel
B) EDI
C) web services
D) SAP direct connectivity

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

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

3. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A) Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
B) Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
C) Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
D) Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

4. An approval node contains a system group with five users. From this group who must approve the document?

A) ALL users
B) The majority of users
C) any user
D) The user with the highest approval authority

5. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Commodity level
B) Item level - non-catalog
C) Item level - catalog
D) Supplier level

Solutions: