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

1. Which of the following is a benefit for sellers using SAP Business Network?

A) Suppliers with good ratings are automatically promoted to preferred suppliers.
B) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
C) Suppliers can submit invoices electronically more quickly to buyers.
D) Supplier invoices automatically convert to payments without buyer involvement.

2. What is an approvable in SAP Ariba Buying and Invoicing?

A) An approval condition that is applied only if a tolerance is met.
B) A document assigned to another user with delegation of authority to approve on another user's behalf.
C) Any document type for which an approval process can be applied.
D) A predefined condition that triggers an approval flow.

3. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) Suppliers can invoice before delivery is confirmed.
B) The invoice must match the quantity received.
C) GR-Based IV disables the invoice approval workflow.
D) Receipts are optional for GR-Based IV items.

4. When defining the action for an approval rule, which files can be used to specify approvers?

A) User Data Consolidated file
B) UserGroupMapping file
C) Approver Lookup file
D) Team Member Rule file

5. Which contract type supports Discount Price?

A) Supplier level
B) Catalog level
C) Commodity level
D) Item level

Solutions: