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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
A) PO-based Invoice
B) Account based Invoice
C) Non PO based Invoice
D) Contract based Invoice
2. Where do users go to manage prameters in SAP Ariba Guided Buying?
A) Home > Administration > Site Manager
B) Manage > Core Administration > Parameters
C) Home > Admin > Manage Parameters
D) Manage > Core Administration > Site Manager > Data Import/Export
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 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
B) Users can search and compare PunchOut items within the SAP Ariba interface.
C) Level 2 supports punch-inn directly to specific product or category pages.
D) Level 2 catalogs link directly to the supplier's homepage when accessed.
4. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
A) Preparer
B) User
C) List
D) Group
E) Finance
5. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
A) Attach supporting documents
B) Finalize collaboration to trigger the purchase order
C) Submit a proposal in response to a buyer's request
D) Cancel the collaborative requisition
E) Send a message to the buyer through the SAP Business Network
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C,E |
By Ida
