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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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
2. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
A) Authenticated users in a child realm are authenticated by all other relevant realms.
B) Corporate authentication/single sign-on is set up at the parent realm.
C) Dashboard portals are realm-specific with separated tasks.
D) Users loaded at the parent realm will need to sign into child realms manually.
3. Which of the following files can be used to specify approvers when defining the action for an approval rule?
A) UserGroupMapping file
B) Team Member Rule file
C) User Data Consolidated file
D) Approver Lookup file
4. 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, Cumulative
B) Amount Based Volume Discount, Per Order
C) Amount Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order
5. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
A) Item level - non-catalog
B) Supplier level
C) Item level - catalog
D) Commodity level
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B,D |








