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

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

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

2. When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A) PreferredSupplier.csv
B) SupplierQualification.csv
C) SupplierCompanyData.cssv
D) PreferredSupplierData.cssv

3. When field changes are introduced after a new release, what resource lets you review the changes?

A) Intelligent Configuration Manager
B) Data Dictionary
C) Site Manager
D) Data Definition Manager

4. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Over
B) Partial
C) Hybrid
D) Negative

5. Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

A) AdHocItem
B) GBSearch
C) Approval
D) Purchasing Unit
E) Form

Solutions: