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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A) Company Codes
B) Plant to Purchase Organization Mapping
C) Group to Child Group Mapping
D) System Commodity Codes

2. 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 after you create a new PO
D) Enter the correct value in the Accepted box that matches the total quantity accepted.

3. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

A) AN order or Manual order with copy to ERP (cc:)
B) Import to ERP
C) Ordering through the Ariba Network (AN)
D) Manual order
E) Export to CSV

4. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Exception rules from SAP Arbia invoice management
D) Catalogs from SAP Ariba Buying and invoicing
E) Templates from SAP Ariba sourcing

5. For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

A) Master Data Channel
B) Common Data Server Channel
C) web Services
D) SAP Direct Connectivity

Solutions: