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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Qualification Data
B) Import Supplier Location Data (Consolidated File)
C) Import Supplier Data (Consolidated File)
D) Import Supplier Contacts

2. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) ERP mapping and interfaces
B) Approval rule lookup files
C) Custom fields
D) Import and export tasks

3. Who is required to receive an order that is set up for Desktop receipt?

A) The person who prepared the requisition
B) Any user in the approval flow
C) The person who requested the requisition
D) Any user in the approver group

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

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 correct value in the Accepted box after you create a new PO

5. What documents are required for services when setting up a three-way match?

A) Invoice, Requisition and Service Entry Sheet
B) Invoice, Order and Receipt
C) Requisition, Order confirmation and Invoice
D) Invoice, Service Entry Sheet and Purchase Order

Solutions: