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

1. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A) SAP Signavio Process Governance
B) SAP Signavio Process Insights
C) SAP Signavio Process Manager
D) SAP Signavio Process Intelligence

2. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Milestone based
B) Service based
C) Purchase Order based
D) Contract based

3. What is a parametric type in a Catalog?

A) A classification that groups items in the catalog hierarchy.
B) A condition used to restrict catalog views.
C) A set of attributes offered as selectable options for a partial item.
D) A flag in the catalog file used to mark items as preferred.

4. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Load the supplier organization buying contact
B) Import regions using ISO 3-digit codes
C) Load the supplier organization sourcing contact
D) Check the Qualified and Preferred checkboxes in Supplier Manager

5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
C) Enter the correct value in the Accepted box after you create a new PO.
D) Enter the correct value in the Accepted box that matches the total quantity accepted.

Solutions: