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

1. Which of the following applies too invoice exception types in SAP Ariba Procurement?

A) Custom exception types cannot be created.
B) Exceptions only apply to header-level data.
C) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
D) Exceptions only occur when invoices are submitted by suppliers.

2. What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

A) Remittance Locations
B) Tax ID
C) Partitioned Supplier
D) Common Supplier

3. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A) Group
B) Finance
C) List
D) Preparer
E) User

4. Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Catalog-Based Pricing
B) Tiered Pricing
C) Forecast-Based Pricing
D) Term-Based Pricing

5. 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 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.
B) BPOs require a minimum amount and are sent to the supplier as contracts only 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.

Solutions: