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

1. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
B) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
C) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
E) If the process does not align, the customer must replace all processes with SAP Best Practices.

2. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Price
B) Catalog Subscription
C) Part Number
D) Commodity Code
E) Supplier

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

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

4. 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

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

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

Solutions: