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

1. Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Import and export tasks
B) Custom fields
C) Approval rule lookup files
D) ERP mapping and interfaces

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

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

3. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A) Refer to Accounts Payable group
B) Request for a credit me o and resubmit
C) Reject and request resubmission
D) Manual match to the correct purchase order

4. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A) Contract based Invoice
B) Account based Invoice
C) Non PO based Invoice
D) PO-based Invoice

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) Send Order Confirmations (OC)
C) Request receipt from buyers
D) Send collaboration proposals on line items

Solutions: