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

1. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) A report template designed by administrators
B) A report provided by SAP Ariba out of the box
C) A generic report organized into category folders
D) A saved custom report designed to be re-used by multiple users

2. Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Ship to Address
B) Common User Data
C) Partitioned User Data
D) Billing Address

3. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A) Refer to Accounts Payable group
B) Request for a credit me o and resubmit
C) Reject and request resubmission
D) Manual match to the correct purchase order

4. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
B) Punchout items come from catalogs that are remotely hosted by suppliers.
C) Once added to the cart, punchout items can be modified like regular catalog items.
D) Users submit purchase orders directly from the supplier's punchout site.

5. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) Once auto-accepted, the invoice cannot be reversed.
B) The invoice exception is reconciled without manual intervention.
C) The IR document is not created and skips the approval flow.
D) The IR document is still created and routed through the approval flow.

Solutions: