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

1. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) Receiving types specify hat data must be recorded when a receipt is entered.
B) Receiving types control whether an invoice is required.
C) Receiving types determine who is required to approve a receipt.
D) Receiving types define who enters the receipt.

2. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) A saved custom report designed to be re-used by multiple users
B) A generic report organized into category folders
C) A report provided by SAP Ariba out of the box
D) A report template designed by administrators

3. Which of the following is a benefit for sellers using SAP Business Network?

A) Suppliers with good ratings are automatically promoted to preferred suppliers.
B) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C) Supplier invoices automatically convert to payments without buyer involvement.
D) Suppliers can submit invoices electronically more quickly to buyers.

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

5. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A) PO-based Invoice
B) Non PO based Invoice
C) Contract based Invoice
D) Account based Invoice

Solutions: