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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which use case is the invoice Against contract Buying process considered best practice?
A) Simple services requiring collaboration
B) Simple goods related to direct materials
C) Infrequent, one-off purchase
D) Simple service related to recreating activities
2. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A) Attachments
B) Field label
C) Field path
D) Text formatting
E) Import
3. 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 a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO
4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Requisitioning
B) Ordering
C) Invoicing
D) Receiving
5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
A) purchasing unit
B) cost center
C) profit center
D) internal order
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,B |





