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

1. What is an approvable in SAP Ariba Buying and Invoicing?

A) Any document type for which an approval process can be applied.
B) A document assigned to another user with delegation of authority to approve on another user's behalf.
C) An approval condition that is applied only if a tolerance is met.
D) A predefined condition that triggers an approval flow.

2. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) A saved custom report designed to be re-used by multiple users
B) A report template designed by administrators
C) A report provided by SAP Ariba out of the box
D) A generic report organized into category folders

3. Where do buyers store catalog items used for SAP Ariba Guided Buying?

A) SAP Business Network
B) SAP Ariba Guided Buying
C) SAP Business Network Supply Chain Collaboration
D) SAP Ariba Buying and Invoicing

4. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

A) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
B) Level 2 catalogs link directly to the supplier's homepage when accessed.
C) Level 2 supports punch-inn directly to specific product or category pages.
D) Users can search and compare PunchOut items within the SAP Ariba interface.

5. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A) It provides commodity-specific requisitioning forms.
B) It eliminates the need for procurement approval processes.
C) It provides access to a vast marketplace of suppliers.
D) It empowers users to make purchases when they are unable to locate what they are searching for.

Solutions: