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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with manufacturer, Standalone agreement with reseller

2. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) cus_Form
B) Form
C) Requisition form
D) Request

3. What documents are required for services when setting up a three-way match?

A) Requisition, Order confirmation and Invoice
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Order and Receipt
D) Invoice, Service Entry Sheet and Purchase Order

4. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A) A pre-defined list of incumbent suppliers responding to sourcing events
B) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C) A global pool of public suppliers available in the Ariba Network
D) A global pool of supplier organizations available in Buying and Invoicing

5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

Solutions: