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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) EDI
C) File channel
D) SAP direct connectivity

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Release contract
B) Non-po invoice
C) collaborative requisition
D) No release contract

3. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) populate content in the Expert community spotlight
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management

4. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It enables seamless integration of contracts and receipts
C) It allows for shared master data
D) It provides single sign-on and a unified dashboard

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

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

Solutions: