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

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D) Enter the correct value in the Accepted box after you create a new PO.

3. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A) Sourcing specialists
B) The requester
C) Supervisor
D) Purchasing managers

4. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester awards the RFQ
B) When the chosen suppliers are not preferred
C) When the purchasing requisition is submitted
D) When the requester sends the RFQ to the suppliers

5. What is a parametric type in a Catalog?

A) A classification that groups items in the catalog hierarchy.
B) A condition used to restrict catalog views.
C) A set of attributes offered as selectable options for a partial item.
D) A flag in the catalog file used to mark items as preferred.

Solutions: