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

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Supplier
B) Part Number
C) Commodity Code
D) Price
E) Catalog Subscription

2. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Commodity level
B) Non-PO level
C) Purchasing unit level
D) Catalog level

3. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

A) 20%
B) 5%
C) 10%
D) 15%

4. Which data dictates the system behavior for tactical sourcing scenarios?

A) User group assignments
B) Supplier touch policy
C) Approval flows
D) Ship-To location

5. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with manufacturer, Subagreement with reseller
C) Master agreement with reseller, Standalone agreement with manufacturer
D) Master agreement with reseller, Subagreement with manufacturer

Solutions: