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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

1. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A) Non-PO Service
B) Unplanned Service
C) Service Entry Sheet
D) Planned Service

2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Payment information for visibility and analysis
B) Supplier bank data needed for payments
C) Invoices for payment by SAP Ariba Buying and Invoicing
D) ERP invoice data into SAPP Ariba's reporting engine

3. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A) It enables seamless integration with external applications
B) It allows on-premise apps to join with on-demand apps
C) It allows for consolidated maintenance of common data
D) It enables seamless integration of a contract workspace and Contract Compliance

4. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) The IR document is still created and routed through the approval flow.
B) The invoice exception is reconciled without manual intervention.
C) Once auto-accepted, the invoice cannot be reversed.
D) The IR document is not created and skips the approval flow.

5. When is an approval flow triggered in the context of a self-service scenario?

A) When the purchasing requisition is submitted
B) When the chosen suppliers are not preferred
C) When the requester sends the RFQ to the suppliers
D) When the requester awards the RFQ

Solutions: