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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted

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

A) Allows receipt of a greater quantity or amount than is specified on the PO
B) Receipts can still be entered for quantities and amounts that are less than under-receiving tolerance
C) None of the above
D) Both a and b

3. Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A) It describes how the Strategy will be implemented
B) It details how the goals will be achieved
C) None of the above
D) Both a and b

4. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) None of the above
B) Electronic invoices
C) Both a and b
D) Manual invoices

5. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction
B) Total Cost Auction
C) Dutch Forward Auction with Bid Transformation
D) Forward Auction with Bid Transformation

Solutions: