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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Part number
B) Catalog subscription
C) Price
D) Supplier
E) Commodity code

2. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Require
B) Edit
C) Enable
D) Show

3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use two or three levels in their commodity codes hierarchies?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?

4. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) At any point after their own approval node
C) Only at beginning of the approval flow
D) Only after their own approval node

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

Solutions: