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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Service purchase order
B) Release order contract
C) Purchase order
D) No-release order contract
2. Where would you find information such as recurring fees and expenses in a contract?
A) Cost terms
B) Item terms
C) Pricing terms
D) Contract terms
3. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A) Order confirmations
B) Non-PO invoices
C) Purchase orders
D) Payment remittance advice
4. Which data dictates the system behavior for tactical sourcing scenarios?
A) Ship-To location
B) Supplier policies
C) Approval flows
D) User group assignments
5. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
A) A maximum of two hours after the change
B) Overnight when the scheduled Update Parameters task runs
C) Immediately after the change
D) After the next server restart or scheduled maintenance
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: D |
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