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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How can you access the contract compliance request in a suite-integrated realm?

A) Contract Workspace > Contract Terms
B) Contract > Contract Terms
C) Contract Workspace > Contract Request
D) Contract Workspace > Pricing Terms

2. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter a 0 value in the Accepted box to reset 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.

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

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

4. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A) PO Payment Terms Mismatch
B) PO Price Variance
C) Invoice Currency Mismatch
D) PO Received Quantity Variance

5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Catalog subscription
C) Price
D) Part number
E) Supplier

Solutions: