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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 of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

A) Discounted Price can be used with only catalog items
B) Discount Percent can be used with both catalog and non-catalog items
C) Discounted Price is used with all contract types
D) Discounted Price set the price of the item
E) Discount Percent is used only for item-level contracts

3. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Negative
B) Partial
C) Hybrid
D) Over

4. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

A) Searching always performs partial matching
B) You cannot hide search filters
C) You can display specific search filters
D) Members of the Report Manager group can save searches for use by everyone
E) Search filters are available in only the Search page, not the Search box.

5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) internal order
B) purchasing unit
C) profit center
D) cost center

Solutions: