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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 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity 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 activity does the moderator perform in an SAP Ariba guided Buying community?
A) Upload documents and videos to the community and create articles
B) Tag important questions with taxonomy terms
C) Communicate with SAP Ariba to request additional roles for the organization's users
D) Oversee all aspects of the organization's help community
3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only after their own approval node
B) At any point after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow
4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) commodity mapping
B) Template
C) user profile
D) contract line items
E) contract workspace
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) SAP direct connectivity
B) File channel
C) EDI
D) web services
Solutions:
Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,C,D | Question # 5 Answer: D |