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

1. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

2. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Hybrid
B) Over
C) Negative
D) Partial

3. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A) Submit a proposal in response to a buyer's request
B) Cancel the collaborative requisition
C) Finalize collaboration to trigger the purchase order
D) Attach supporting documents
E) Send a message to the buyer through the SAP Business Network

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

5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Part Number
B) Supplier
C) Commodity Code
D) Catalog Subscription
E) Price

Solutions: