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

1. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A) Refer to Accounts Payable group
B) Request for a credit me o and resubmit
C) Manual match to the correct purchase order
D) Reject and request resubmission

2. What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A) Watch
B) Notify
C) Approve
D) Review

3. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A) A goods receipt must be created before service invoicing.
B) Invoices can only be bas d on one service sheet from the PO.
C) An approved Service Entry Sheet (SES) is required.
D) You must invoice the entire service sheet at once.

4. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

A) Quantity Based Volume Discount, Per Order
B) Amount Based Volume Discount, Cumulative
C) Amount Based Volume Discount, Per Order
D) Quantity Based Volume Discount, Cumulative

5. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Partial
B) Over
C) Hybrid
D) Negative

Solutions: