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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A) Hybrid
B) Over
C) Partial
D) Negative
2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Supplier bank data needed for payments
B) Payment information for visibility and analysis
C) Invoices for payment by SAP Ariba Buying and Invoicing
D) ERP invoice data into SAP Ariba's reporting engine
3. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
A) Language
B) GL account
C) Spend value
D) Commodity code
E) Supplier
4. Which of the following is the user for whom a document is created on behalf of?
A) Project owner
B) Watcher
C) Preparer
D) Requester
5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?
A) Purchasing managers
B) The requester
C) Sourcing specialists
D) Supervisor
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: B |
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