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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
B) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

2. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) When an invoice is NOT within purchase order tolerances
B) When an invoice is processed by a reconciler
C) When an invoice does NOT exactly match a purchase order
D) When an invoice is loaded

3. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A) Deleted
B) Expired
C) Draft
D) Draft Amendment

4. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) None of the above
B) You might split accounting if an item will be used by multiple departments
C) Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
D) You might split if an item must be charged against multiple ledger accounts

5. When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

A) Supplier
B) Price
C) Commodity Code
D) Part Number
E) Catalog Subscription

Solutions: