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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) Negative
B) Over
C) Partial
D) Hybrid

2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) An ad hoc remittance address is generated
B) The first remittance address in the supplier record is defaulted
C) The invoice is auto-rejected to the supplier
D) The remittance address is left blank for reconciliation

3. 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 interface
B) flex master data types
C) Approval rule Lookup files
D) import and export tasks

4. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple service related to recreating activities
B) Simple goods related to direct materials
C) Infrequent, one-off purchase
D) Simple services requiring collaboration

5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

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

Solutions: