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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A) When the parent agreement is a no-release order contract
B) When both agreements have the item aggregator turned on
C) When the parent agreement is a release order contract
D) When both agreements have item-level price discounts

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

4. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A) Contract request (procurement)
B) Contract workspace (procurement)
C) Pricing terms worksheet
D) Procurement workspace

5. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) The user with the highest approval authority
C) ALL users
D) any user

Solutions: