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

1. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Cross-variant
B) Disconnected
C) Multi-variant
D) Single-variant
E) Connected

2. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

A) Amount Based Volume Discount, Cumulative
B) Quantity Based Volume Discount, Cumulative
C) Quantity Based Volume Discount, Per Order
D) Amount Based Volume Discount, Per Order

3. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B) It escalates all high-priority requisitions directly to Finance for review.
C) It distributes requests based on requisition attributes, user workload, and defined queues.
D) It randomly distributes requests across all users in a queue.

4. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) The invoice must match the quantity received.
B) Receipts are optional for GR-Based IV items.
C) GR-Based IV disables the invoice approval workflow.
D) Suppliers can invoice before delivery is confirmed.

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Solutions: