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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Part number
B) Commodity code
C) Supplier
D) Price
E) Catalog subscription

2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Tag number
B) Serial number
C) Depreciation period
D) Location
E) Accrual account

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Run the forced order task to push POs to Ariba network
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier

4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Test the forms after publishing and activating them
B) Allow entry of sensitive and business-critical information
C) Create new templates for every project
D) Plan your form and its workflow

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

A) Enter a negative value in the accepted box to reduce the quantity previously 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 the correct value in the Accepted box that matches the total quantity accepted.

Solutions: