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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

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 that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO

3. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Company logo
B) Landing pages
C) Home page
D) Notifications
E) Header fields

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

5. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Company logo
B) Landing pages
C) Home page
D) Notifications
E) Header fields

Solutions: