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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) Approval rule Lookup files
C) flex master data types
D) ERP mapping and interface

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

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

3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Page tag
B) SETIDtag
C) Category tag
D) Purchasing organization tag

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

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

Solutions: