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

2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The non-catalog requisition funtionality in SAP ariba
B) The spot buy functionality in SAp Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The sourcing functionality in SAP Ariba

3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) E-mail approval is supported
C) Build forms without consulting or IT support
D) Extend business processes

4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Invalidate
B) Disable
C) Require
D) Show

5. 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 simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

Solutions: