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

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

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

2. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
B) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
C) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

3. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Import regions using ISO 3-digit codes
B) Load the supplier organization sourcing contact
C) Load the supplier organization buying contact
D) Check the Qualified and Preferred checkboxes in Supplier Manager

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

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

Solutions: