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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

A) Contract line items
B) User profile
C) Commodity Code
D) Contract workspace
E) Template

2. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

A) Approver can add comments on the reply email
B) Email notifications do not contain file attachments
C) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
D) Email approvers can modify approval graphs to add additional approvers
E) Email approvers can edit approvables

3. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Complexity of the buyer`s requirements
B) Signing of the Trading Relationship Request
C) Development queues
D) Lack of buyer`s technical knowledge

4. Which of the following statements are true regarding Milestones with No-Release Order Contracts?
Please choose the correct answer.
Response:

A) The maximum amount is the total amount that can be invoiced or received against the milestone item
B) Only a and b
C) The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item
D) All of the above
E) They are only used for notification and bookkeeping purposes.

5. By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A) <ContractlD><PONumber>
B) <ContractlD><ReleaseNumber>
C) <ReleaseNumber><ContractlD>
D) <PONumber><ContractlD>

Solutions: