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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Receiver
B) Supplier
C) Finance approver
D) Procurement approver

2. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:

A) Group to Child Group Mapping
B) Plant to Purchase Organization Mapping
C) Company Codes
D) System Commodity Codes

3. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Dynamic configuration of receiving type
B) Unit of measure conversions
C) Enforcement of item content
D) Formula-based pricing configuration

4. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

A) Searching always performs partial matching
B) Members of the Report Manager group can save searches for use by everyone
C) You can display specific search filters
D) You cannot hide search filters
E) Search filters are available in only the Search page, not the Search box.

5. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting can drive journal entries in the ERP
B) Accounting can define budgets by only Project Codes
C) Accounting cannot determine approval workflows
D) Accounting can drive ledger entries in the ERP

Solutions: