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

1. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A) Planned Service
B) Non-PO Service
C) Service Entry Sheet
D) Unplanned Service

2. 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) Custom exception types cannot be created.
D) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.

3. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) The invoice exception is reconciled without manual intervention.
B) The IR document is not created and skips the approval flow.
C) Once auto-accepted, the invoice cannot be reversed.
D) The IR document is still created and routed through the approval flow.

4. What resource can be used to determine the fields and files required for an integration event?

A) Integration Manager
B) Data Dictionary
C) Partitioned Data
D) Transactional Data

5. An approval node contains a system group with five users.
From this group, who must approve the document?

A) At least 2 of the users
B) All users
C) The user with the highest approval authority
D) Any user

Solutions: