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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Over
B) Negative
C) Hybrid
D) Partial

2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) Class browser
C) AML upload browser
D) Enumerations browser

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Gain detailed view of the spend by category to shape the commodity strategy
B) Track the total contract spend against spend allowed on contract
C) Find new suppliers for a sole-source commodity
D) Improve compliance with corporate purchasing policies

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

5. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A) Purchase orders
B) Remittances
C) Order confirmation
D) Receipts

Solutions: