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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

2. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Header fields
B) Notifications
C) Landing pages
D) Home page
E) Company logo

3. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A) Approver Lookup file
B) User Data Consolidated file
C) UserGroupMapping file
D) Team Member Rule file

4. How is the preferred level status set for suppliers?

A) List from 5 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 3 (Highest Preference)
C) List from 1 (Lowest Preference) to 5 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)

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

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

Solutions: