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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Sold-to e-mail address
B) Ship-to location
C) Item Description
D) Purchase orders they reference

2. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Requisition form
B) cus_Form
C) Form
D) Request

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

4. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Location Data (Consolidated File)
B) Import Supplier Qualification Data
C) Import Supplier Data (Consolidated File)
D) Import Supplier Contacts

5. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A) Reject and request resubmission
B) Request for a credit memo and resubmit
C) Manual match to the correct purchase order
D) Refer to Accounts Payable group

Solutions: