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

1. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A) Serial number
B) Part number
C) Tag number
D) Location
E) Commodity code

2. Which document is used to receive a Service Purchase Order?

A) Order Confirmation
B) Goods Receipt
C) Service Confirmation
D) Service Entry Sheet

3. Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A) Send Advanced Ship Notices (ASN)
B) Send collaboration proposals on line items
C) Request receipt from buyers
D) Send Order Confirmations (OC)

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

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

5. What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A) Invoice reconciliation
B) Order confirmation
C) Purchase order
D) Payment request

Solutions: