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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) A predefined condition that triggers an approval flow.
D) An approval condition that is applied only if a tolerance is met.

2. What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

A) Partitioned Supplier
B) Remittance Locations
C) Common Supplier
D) Tax ID

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

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

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

5. Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A) The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
B) The gaps discussed in the workshop are resolved exclusively through standard configurations.
C) The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D) The customer provides business justifications for gaps identified during Fit-to-Standard.

Solutions: