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

1. What resource can be used to determine the fields and files required for an integration event?

A) Partitioned Data
B) Transactional Data
C) Data Dictionary
D) Integration Manager

2. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A) Do not require release orders to procure against the contract.
B) Do not allow for the addition of recurring and fixed fees.
C) Allow for the addition of recurring and fixed fees.
D) Require release orders t procure against the contract.

3. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

A) Level 2 catalogs link directly to the supplier's homepage when accessed.
B) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
C) Users can search and compare PunchOut items within the SAP Ariba interface.
D) Level 2 supports punch-inn directly to specific product or category pages.

4. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A) Preparer
B) List
C) Finance
D) User
E) Group

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

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

Solutions: