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

1. Which is the user for whom a document is created on behalf of?

A) Project owner
B) Preparer
C) Requester
D) Watcher

2. Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A) Requisition Form
B) Custom Form
C) Sourcing Form
D) Request Form

3. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

4. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A) It randomly distributes requests across all users in a queue.
B) It escalates all high-priority requisitions directly to Finance for review.
C) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
D) It distributes requests based on requisition attributes, user workload, and defined queues.

5. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Single-variant
B) Multi-variant
C) Connected
D) Cross-variant
E) Disconnected

Solutions: