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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Part number
B) Commodity code
C) Supplier
D) Catalog subscription
E) Price

2. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) Direct connect functionality
B) SAP Ariba integration toolkit
C) A people soft asynchronous
D) A web service upload operation

4. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Manual match to the correct purchase order
B) Refer to Accounts Payable group
C) Reject and request resubmission
D) Request for a credit memo and resubmit

5. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Invoices for payment by SAP Ariba Buying and Invoicing
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) ERP invoice data into SAP Ariba's reporting engine

Solutions: