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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) Only after their own approval node
C) Only at beginning of the approval flow
D) At any point after their own approval node

2. 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

3. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Separate spend activities by entities
B) Filter information by Business Unit
C) Set up Catalog Constraints
D) Allow visibility control to items in the UI

4. 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) Commodity level
C) Item level - non-catalog
D) Item level - catalog

5. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) Compound pricing can be used with discounts by amount.
C) The calculation is serial from the subagreement discount to the parent.
D) Compound pricing can be used with discounts by percentage.

Solutions: