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

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Supplier
C) Receiver
D) Finance approver

3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Infrequent, one-off purchase
B) Simple services requiring collaboration
C) Simple goods related to direct materials
D) Simple service related to recreating activities

5. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) SAP Ariba integration toolkit
B) A web service upload operation
C) A people soft asynchronous
D) Direct connect functionality

Solutions: