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

1. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A) Contract requisition
B) Contract template
C) Contract workspace
D) Contract hierarchy

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

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

3. What is the default receiving type for all receipts, unless otherwise configured?

A) Auto Receipt by Quantity
B) Manual Receipt by Quantity
C) Auto Receipt by Amount
D) Manual Receipt by Amount

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

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

5. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
B) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

Solutions: