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

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

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

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

4. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Require
B) Show
C) Edit
D) Enable

5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) web services
C) SAP direct connectivity
D) File channel

Solutions: