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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) any user
C) The user with the highest approval authority
D) ALL users

2. 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) Language
C) Spend value
D) GL account
E) Supplier

3. What integration method requires the use of middleware?

A) Common data server channel
B) Master data channel
C) Direct connectivity
D) Web services

4. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) Approver Lookup file
B) UserGroupMapping file
C) User Data Consolidated file
D) Team Member Rule file

5. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A) Quantity Based Volume Discount, Per Order
B) Amount Based Volume Discount, Cumulative
C) Quantity Based Volume Discount, Cumulative
D) Amount Based Volume Discount, Per Order

Solutions: