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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Price
B) Name
C) Best selling
D) Relevance

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

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

3. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) None of the above
B) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
C) Supplier Enablement will fundamentally change a business forever
D) Both a and b

4. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) User groups
B) Historical spend data
C) Suppliers
D) Payment terms

5. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Manually
B) Auto-Receive
C) No Receipt
D) All of the above
E) Only a and b

Solutions: