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SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) They affect tiered pricing calculation in all types of contracts
B) The preload amount field lets users specify an amount of prior spend against an existing contract
C) They are used to update item or commodity level accumulators
D) Preload amounts are tracked at the header level only
E) They only affect pricing discounts in supplier level contracts

2. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice

3. Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:

A) 5
B) 2
C) 4
D) 3

4. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Collaborative requisition
B) Non-PO invoice
C) No release contract
D) Release contract

5. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To create user accounts automatically when they are needed by integrating with an LDAP system
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Solutions: