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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A) Remittance Advice
B) Invoice
C) Order Confirmation
D) Payment Request

2. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Data values for accounting fields are loaded from the ERP
B) To fill out accounting fields, users select from lists of preloaded values
C) Only b and e
D) All of the above
E) Your organization need to use all available accounting fields

3. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Edit
B) Show
C) Enable
D) Require

4. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Auto-Receive
B) All of the above
C) No Receipt
D) Only a and b
E) Manually

5. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
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 the connect value in the 'Accepted' box after you create a new PO.
D) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.

Solutions: