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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?
Response:

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. Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Integration tracker
C) Field Customization tracker
D) Functional Discussion document

3. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Procurement Workspace
B) Contract Workspace (Procurement)
C) Pricing Terms Microsoft Excel worksheet
D) Contract Request (Procurement)

4. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

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

5. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A) The Ariba Procurement Solution
B) Either a or b
C) ERP
D) None of the above

Solutions: