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

2. When is an approval flow triggered in the context of a self-service scenario?

A) When the purchasing requisition is submitted
B) When the requester awards the RFQ
C) When the requester sends the RFQ to the suppliers
D) When the chosen suppliers are not preferred

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

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

4. Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

A) Sourcing specialists
B) The requester
C) Purchasing managers
D) Supervisor

5. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A) Finance
B) User
C) Group
D) Preparer
E) List

Solutions: