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

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

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

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

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

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

4. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Purchase Order based
B) Service based
C) Milestone based
D) Contract based

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

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

Solutions: