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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) IDoc
C) SOAP
D) RFC

2. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) ERP invoice data into SAPP Ariba's reporting engine
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) Invoices for payment by SAP Ariba Buying and Invoicing

3. 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) Load the supplier organization buying contact
D) Check the Qualified and Preferred checkboxes in Supplier Manager

4. Which of the following is a benefit for sellers using SAP Business Network?

A) Suppliers with good ratings are automatically promoted to preferred suppliers.
B) Supplier invoices automatically convert to payments without buyer involvement.
C) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
D) Suppliers can submit invoices electronically more quickly to buyers.

5. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A) Notification
B) Justification
C) Information
D) Exception

Solutions: