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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) PeopleSoft
B) SAP
C) Smarter Commerce Suites
D) Oracle
E) Guidewire

3. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Publish the plan
C) Identify Opportunities to Expand Adoption
D) Finalize and Track Progress
E) Archive the plan

4. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Purchasing unit
B) Profit center
C) Internal order
D) Cost center

5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
C) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
D) When creating a contract without release orders, users can receive directly against the contract

Solutions: