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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 after you create a new PO
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 that matches the total quantity accepted

2. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can contain punchout items.
B) Kit item quantities can be modified by shoppers.
C) Kits can be created from non-catalog items.
D) Kits can be created by customer catalog managers.

3. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Update the Functional Design document
B) Lead configuration workshops
C) Create customizations
D) Conduct workstream introductions

4. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:

A) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) The first remittance address in the supplier record is defaulted.
D) An ad hoc remittance address is generated.

5. Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

A) It increases visibility of low-dollar, one-time purchases.
B) It eliminates the need to capture individual supplier's information.
C) It streamlines sourcing for direct materials with high price volatility.
D) It provides commodity-specific requisitioning forms.

Solutions: