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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To create user account automatically when they are needed by integrating with an LDAP System

2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) ERP mapping and interface
C) Approval rule Lookup files
D) flex master data types

3. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Contract workspace
B) Template
C) Contract line items
D) User profile
E) Commodity Code

4. 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

5. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A) System Commodity Codes
B) Plant to Purchase Organization Mapping
C) Company Codes
D) Group to Child Group Mapping

Solutions: