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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 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

2. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Option to add sensitive information
B) Build forms without consulting or IT support
C) E-mail approval is supported
D) Extend business processes

3. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) system ID
B) Preferred ordering method
C) owner information
D) Supplier location

4. when you create or edit a custom from, which property controls the visibility of a widget?

A) custom group
B) conditions
C) Access control
D) system group

5. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Location
B) Serial number
C) Depreciation period
D) Tag number
E) Accrual account

Solutions: