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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A) Commodity level
B) Supplier level
C) Catalog level
D) Item level

2. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

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

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

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

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

5. Which of the following validation tolerance options will NOT create an exception?

A) Auto Reject
B) Auto Accept Amount
C) Skip Amount
D) Auto Accept Percentage

Solutions: