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

1. What is the default receiving type for all receipts, unless otherwise configured?

A) Manual Receipt by Amount
B) Auto Receipt by Quantity
C) Auto Receipt by Amount
D) Manual Receipt by Quantity

2. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A) SAP Signavio Process Intelligence
B) SAP Signavio Process Manager
C) SAP Signavio Process Insights
D) SAP Signavio Process Governance

3. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D) If the process does not align, the customer must replace all processes with SAP Best Practices.
E) If no standard or alternate process fits, the consultant immediately recommends custom configurations.

4. 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

5. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
B) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Solutions: