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

1. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) The invoice must match the quantity received.
B) Suppliers can invoice before delivery is confirmed.
C) Receipts are optional for GR-Based IV items.
D) GR-Based IV disables the invoice approval workflow.

2. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A) Load the supplier organization sourcing contact
B) Import regions using ISO 3-digit codes
C) Check the Qualified and Preferred checkboxes in Supplier Manager
D) Load the supplier organization buying contact

3. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) The invoice must match the quantity received.
B) Suppliers can invoice before delivery is confirmed.
C) Receipts are optional for GR-Based IV items.
D) GR-Based IV disables the invoice approval workflow.

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

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

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

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

Solutions: