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

1. Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A) Request Form
B) Requisition Form
C) Custom Form
D) Sourcing Form

2. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

3. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
B) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C) If the process does not align, the customer must replace all processes with SAP Best Practices.
D) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
E) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.

4. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A) Contract workspace
B) Contract requisition
C) Contract template
D) Contract hierarchy

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

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

Solutions: