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

1. 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) Reject and request resubmission
C) Request for a credit me o and resubmit
D) Manual match to the correct purchase order

2. 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) Attach supporting documents
C) Cancel the collaborative requisition
D) Send a message to the buyer through the SAP Business Network
E) Finalize collaboration to trigger the purchase order

3. 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) Partitioned Supplier
C) Tax ID
D) Common Supplier

4. Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Landing pages
B) Company logo
C) Home page
D) Header fields
E) Dashboards

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

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

Solutions: