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

1. Which of the following applies too invoice exception types in SAP Ariba Procurement?

A) Exceptions only apply to header-level data.
B) Exceptions only occur when invoices are submitted by suppliers.
C) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
D) Custom exception types cannot be created.

2. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A) Notification
B) Information
C) Justification
D) Exception

3. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Supplier bank data needed for payments
B) Payment information for visibility and analysis
C) ERP invoice data into SAPP Ariba's reporting engine
D) Invoices for payment by SAP Ariba Buying and Invoicing

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. Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

A) Edit access determines who can approve the contract.
B) Edit access is configured separately from release access.
C) You must be a contract approver to have edit access.
D) Only users or groups with edit access can change contract terms.
E) Edit access is available in both Release and No Release order contracts.

Solutions: