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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) ERP invoice data into SAP Ariba's reporting engine
B) Supplier bank data needed for payments
C) Invoices for payment by SAP Ariba Buying and Invoicing
D) Payment information for visibility and analysis

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

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

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

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

4. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A) Savings tracking
B) Pricing terms
C) Contract terms
D) Contract hierarchy

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) The calculation is serial from the subagreement discount to the parent.
C) Compound pricing can be used with discounts by amount.
D) Compound pricing can be used with discounts by percentage.

Solutions: