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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 the correct value in the Accepted box that matches the total quantity accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

2. Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:

A) With Auto-Catalog Creation, items are searchable just like with any other catalog.
B) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
C) All of the above
D) Only a and b
E) Email notification is sent when catalog import, activation, or deactivation fails.

3. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:

A) All of the above
B) Enables suppliers to differentiate themselves
C) Allows for exploration and comparison of a variety of possible options
D) Good for sourcing of standard items
E) Only b and c

4. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:

A) Non-catalog items
B) All of the above
C) Only b and c
D) Existing kits
E) Punchout items

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

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

Solutions: