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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 the correct value in the Accepted box after you create a new PO
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) At any point after their own approval node
C) Only at beginning of the approval flow
D) Only after their own approval node

3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) Build forms without consulting or IT support
C) Extend business processes
D) E-mail approval is supported

4. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Create a landing page for travel requisitions
B) ADD a GBS search tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Place an Action tile on the home page

5. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will customers use commodity code to drive invoice approval flows?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will suppliers use UNSPSC commodity codes in their catalogs?

Solutions: