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

1. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A) Select the Edit button
B) Select the Return button
C) Select the Deny button
D) Select the Withdraw button

2. 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) RFC
B) IDoc
C) SOAP
D) OData

3. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
C) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

4. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A) SAP Signavio Process Governance
B) SAP Signavio Process Insights
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Manager

5. Which of the following applies too invoice exception types in SAP Ariba Procurement?

A) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
B) Exceptions only apply to header-level data.
C) Custom exception types cannot be created.
D) Exceptions only occur when invoices are submitted by suppliers.

Solutions: