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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) payment terms
B) suppliers
C) Historical spend data - Unit of measure
D) user groups

2. 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 the correct value in the Accepted box after you create a new PO
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

3. which from builder feature enables the designer to bulid similar forms?

A) Template creation
B) Request function
C) Clause library
D) Draft versioning

4. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) provide data for SAP Ariba suppliers lifecycle management
B) Filter search results in SAP Ariba guided buying
C) populate content in the Expert community spotlight
D) Toggle preferred status automatically in SAP Ariba guided Buying

5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) update invoice exception tolerances
B) set the commodity code to reconcile by amount
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception

Solutions: