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

1. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) OData
B) SOAP
C) RFC
D) IDoc

2. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A) You must invoice the entire service sheet at once.
B) A goods receipt must be created before service invoicing.
C) Invoices can only be bas d on one service sheet from the PO.
D) An approved Service Entry Sheet (SES) is required.

3. 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 supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D) 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.

4. When defining the action for an approval rule, which files can be used to specify approvers?

A) UserGroupMapping file
B) User Data Consolidated file
C) Approver Lookup file
D) Team Member Rule file

5. When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A) PreferredSupplier.csv
B) SupplierCompanyData.cssv
C) PreferredSupplierData.cssv
D) SupplierQualification.csv

Solutions: