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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) Release contract
C) Non-po invoice
D) No release contract

3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) SAP Ariba integration toolkit
B) A web service upload operation
C) Direct connect functionality
D) A people soft asynchronous

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

A) Enter the correct value in the Accepted box after you create a new PO
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 a 0 value in the Accepted box to reset the quantity previously accepted

5. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) users
B) Budget data
C) Accounting data
D) commodity codes

Solutions: