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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Depreciation period
B) Location
C) Serial number
D) Accrual account
E) Tag number

2. Where do buyers store catalog items used for Guided Buying?

A) Buying and Invoicing
B) Ariba Network
C) Supply Chain Collaboration
D) Guided Buying

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

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

4. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A) Filter information by Business Unit
B) Separate spend activities by entities
C) Set up Catalog Constraints
D) Allow visibility control to items in the UI

5. 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 after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
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

Solutions: