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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Remittance location
B) Supplier location
C) Common supplier
D) Partitioned supplier

3. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Non-PO
B) Purchase order or release order
C) Service purchase order
D) Contract

4. Who is required to receive an order that is set up for Desktop receipt?

A) The person who prepared the requisition
B) Any user in the approval flow
C) The person who requested the requisition
D) Any user in the approver group

5. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A) Purchasing managers
B) The requester
C) Supervisor
D) Sourcing specialists

Solutions: