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

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

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

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

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

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

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

4. What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

A) Tax ID
B) Remittance Locations
C) Common Supplier
D) Partitioned Supplier

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

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

Solutions: