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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) High
B) Medium
C) Low
D) Highest

2. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

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

3. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:

A) The customer must submit a Service Request after go-live.
B) A statement of work must be created by the customer engagement executive.
C) The technical lead must engage with the customer to define the scope.
D) The functional lead must create a prototype during the requirements gathering phase.

4. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Only b and e
B) To fill out accounting fields, users select from lists of preloaded values
C) All of the above
D) Data values for accounting fields are loaded from the ERP
E) Your organization need to use all available accounting fields

5. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Control over price or quantity of goods or services
B) Tiered Pricing Term invoices
C) Unmanaged spend category
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Reseller Pricing Terms

Solutions: