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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?
Response:

A) Enter a negative value in the Accepted box to reduce 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 0 value in the Accepted box to reset the quantity previously accepted


2. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Publish the plan
C) Archive the plan
D) Finalize and Track Progress
E) Identify Opportunities to Expand Adoption


3. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Simple services related to recurring activities
B) Simple services recurring collaboration
C) Simple goods related to direct materials
D) Infrequent, one-off purchases


4. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Relevance
B) Price
C) Best selling
D) Name


5. Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A) It describes how the Strategy will be implemented
B) None of the above
C) Both c and d
D) It details how the goals will be achieved


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,D,E
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: C

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