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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A) Quantity
B) Price
C) Supplier part number
D) Item Description
E) Commodity Code

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Receiver
B) Procurement approver
C) Finance approver
D) Supplier

3. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

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

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Add an override to an invoice exception

5. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Realm branding settings
B) Template realm baseline settings
C) supplier master data
D) Recommended parameters

Solutions: