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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Request for a credit memo and resubmit
B) Manual match to the correct purchase order
C) Reject and request resubmission
D) Refer to Accounts Payable group

3. Who is required to receive an order that is set up for Desktop receipt?

A) The person who prepared the requisition
B) The person who requested the requisition
C) Any user in the approval flow
D) Any user in the approver group

4. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Contract
B) Service purchase order
C) Non-PO
D) Purchase order or release order

5. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A) Commodity code
B) Supplier
C) GL account
D) Language
E) Spend value

Solutions: