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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Ordering
B) Invoicing
C) Requisitioning
D) Receiving

2. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A) No Receipt
B) Manual - Receive by quantity
C) Manual - Receive by amount
D) Auto - Receive

3. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A) Flight plan
B) Backend integration
C) Remote Authentication
D) category Blueprint

4. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A) Reseller Pricing Terms
B) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
C) Unmanaged spend category
D) Tiered Pricing Term invoices
E) Control over price or quantity of goods or services

5. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Attachments
B) Text formatting
C) Field path
D) Field label
E) Import

Solutions: