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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) Supplier level
B) Item level - non-catalog
C) Commodity level
D) Item level - catalog

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) Non-po invoice
C) collaborative requisition
D) Release contract

3. What integration method requires the use of middleware?

A) Web services
B) Master data channel
C) Common data server channel
D) Direct connectivity

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

5. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Purchase orders they reference
B) Item Description
C) Ship-to location
D) Sold-to e-mail address

Solutions: