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

1. What is an approvable in SAP Ariba Buying and Invoicing?

A) Any document type for which an approval process can be applied.
B) A document assigned to another user with delegation of authority to approve on another user's behalf.
C) An approval condition that is applied only if a tolerance is met.
D) A predefined condition that triggers an approval flow.

2. Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A) Send Advanced Ship Notices (ASN)
B) Request receipt from buyers
C) Send Order Confirmations (OC)
D) Send collaboration proposals on line items

3. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A) You must invoice the entire service sheet at once.
B) A goods receipt must be created before service invoicing.
C) An approved Service Entry Sheet (SES) is required.
D) Invoices can only be bas d on one service sheet from the PO.

4. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization buying contact
C) Load the supplier organization sourcing contact
D) Check the Qualified and Preferred checkboxes in Supplier Manager

5. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A) It provides commodity-specific requisitioning forms.
B) It eliminates the need for procurement approval processes.
C) It provides access to a vast marketplace of suppliers.
D) It empowers users to make purchases when they are unable to locate what they are searching for.

Solutions: