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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

2. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) Highest
B) Low
C) High
D) Medium

3. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:

A) Ariba Strategic Sourcing
B) Ariba Pay
C) Ariba Tactical Sourcing
D) SAP Ariba Spot Buy Catalog

4. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
D) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

5. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Profit center
B) Internal order
C) Cost center
D) Purchasing unit

Solutions: