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

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

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

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

3. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

A) It enables seamless integration of a contract workspace and Contract Compliance
B) It enables seamless integration with external applications
C) It allows for consolidated maintenance of common data
D) It allows on-premise apps to join with on-demand apps

4. 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 distributes requests based on requisition attributes, user workload, and defined queues.
C) It escalates all high-priority requisitions directly to Finance for review.
D) It randomly distributes requests across all users in a queue.

5. Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A) Send Advanced Ship Notices (ASN)
B) Request receipt from buyers
C) Send Order Confirmations (OC)
D) Send collaboration proposals on line items

Solutions: