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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) internal order
B) purchasing unit
C) cost center
D) profit center

2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The first remittance address in the supplier record is defaulted
B) An ad hoc remittance address is generated
C) The remittance address is left blank for reconciliation
D) The invoice is auto-rejected to the supplier

3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Ordering
B) Receiving
C) Invoicing
D) Requisitioning

4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) E-form Template manager
B) Custom form Administrator
C) Custom Forms Designer
D) Form Template

5. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
C) Warning: preparer's are only notified when the budget is over its limit
D) 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

Solutions: