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


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

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


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


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) Supplier
C) Catalog Subscription
D) Part Number
E) Commodity Code


5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box after you create a new PO.
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: A,C
Question # 4
Answer: A,B,D
Question # 5
Answer: D

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