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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Non-PO Invoices
C) Payment Remittance Advice
D) Purchase Order

2. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A) All of the above
B) Enables suppliers to differentiate themselves
C) Good for sourcing of standard items
D) Allows for exploration and comparison of a variety of possible options
E) Only b and c

3. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Replace their name in the approval flow using the Forward Approvable feature.

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

5. Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

A) Email notification
B) To Do list
C) Manage Manual menu
D) Receive button on PR/PO

Solutions: