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

1. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Quick Quote
B) Spot Quote
C) Quick Event
D) Spot Buy

2. Which document is used to receive a Service Purchase Order?

A) Goods Receipt
B) Service Confirmation
C) Service Entry Sheet
D) Order Confirmation

3. Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A) Core Administration
B) Site Manager
C) Parameters Manager
D) Intelligent Configuration Manager

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

5. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A) Users submit purchase orders directly from the supplier's punchout site.
B) Punchout items come from catalogs that are remotely hosted by suppliers.
C) Once added to the cart, punchout items can be modified like regular catalog items.
D) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

Solutions: