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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

2. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

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

3. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Conduct three bids and a buy for highly technical items
B) Provide additional information to specify the product they want
C) Order products that are NOT in the company catalog
D) Initiate a sourcing request to centralized procurement

4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) Work with the customer to modify their existing process to match SAP Ariba best practices

5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Order confirmation
B) Remittances
C) Receipts
D) Purchase orders

Solutions: