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

1. Where do buyers store catalog items used for SAP Ariba Guided Buying?

A) SAP Ariba Guided Buying
B) SAP Business Network Supply Chain Collaboration
C) SAP Ariba Buying and Invoicing
D) SAP Business Network

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

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

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

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

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

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

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

Solutions: